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LEASES (Tables)
12 Months Ended
Dec. 31, 2019
Leases [Abstract]  
Schedule of Lease Assets and Lease Liabilities
As of December 31, 2019 and January 1, 2019, right-of-use assets and lease liabilities consisted of the following:
 
 
Balance Sheet Location
 
December 31, 2019
 
January 1, 2019
 
 
 
 
 
 
 
 
 
 
 
(in thousands)
 
 
 
 
 
 
 
Assets:
 
 
 
 
 
 
Operating lease right-of-use assets:
 
 
 
 
 
 
Real estate
 
Other noncurrent assets
 
$
355,063

 
$
231,720

Computer equipment
 
Other noncurrent assets
 
80,427

 

Other
 
Other noncurrent assets
 
1,310

 
4,259

Total operating lease right-of-use-assets
 
 
 
$
436,800

 
$
235,979

 
 
 
 
 
 
 
Finance lease right-of-use assets:
 
 
 
 
 
 
Computer equipment
 
Property and equipment, net
 
$
21,901

 
$

Other
 
Property and equipment, net
 
4,808

 

 
 
 
 
26,709

 

Less accumulated depreciation:
 
 
 
 
 
 
Computer equipment
 
Property and equipment, net
 
(2,190
)
 

Other
 
Property and equipment, net
 
(234
)
 

Total accumulated depreciation
 
 
 
(2,424
)
 

Total finance lease right-of-use assets
 
 
 
24,285

 

Total right-of-use assets(1)
 
 
 
$
461,085

 
$
235,979

 
 
 
 
 
 
 
Liabilities:
 
 
 
 
 
 
Operating lease liabilities (current)
 
Accounts payable and accrued liabilities
 
$
88,812

 
$
37,339

Operating lease liabilities (noncurrent)
 
Other noncurrent liabilities
 
397,488

 
236,697

Finance lease liabilities (current)
 
Current portion of long-term debt
 
6,570

 

Finance lease liabilities (noncurrent)
 
Long-term debt
 
26,426

 

Total lease liabilities
 
 
 
$
519,296

 
$
274,036


(1) Approximately 82% of our right-of-use assets are located in the United States.
Schedule of Maturities of Lease Liablities
As of December 31, 2019, maturities of lease liabilities were as follows:
 
 
Operating Leases
 
Finance Leases
 
 
 
 
 
 
 
(in thousands)
 
 
 
 
 
Years ending December 31,
 
 
 
 
2020
 
$
106,787

 
$
7,402

2021
 
99,196

 
7,157

2022
 
87,500

 
7,123

2023
 
58,073

 
6,728

2024
 
47,994

 
6,728

2025 and thereafter
 
177,119

 
203

Total lease payments(1)
 
576,669

 
35,341

Imputed interest
 
(90,369
)
 
(2,345
)
Total lease liabilities
 
$
486,300

 
$
32,996


(1) Total operating lease payments did not include approximately $64 million for operating leases that had not yet commenced at December 31, 2019. We expect the lease commencement dates for these leases to occur in 2020.
Schedule of Future Minimum Payments for Noncancelable Operating Leases
Future minimum payments at December 31, 2018 for noncancelable operating leases were as follows (in thousands):
Years ending December 31:
 
 
2019
 
$
50,095

2020
 
47,700

2021
 
40,035

2022
 
37,055

2023
 
33,298

2024 and thereafter
 
225,225

   Total future minimum payments(1)
 
$
433,408


(1) Future minimum lease payments included approximately $70 million for operating leases that had not commenced at December 31, 2018.
Future minimum payments at December 31, 2019 for purchase obligations were as follows (in thousands):
Years ending December 31:
 
2020
$
125,533

2021
89,198

2022
36,835

2023
30,843

2024
25,632

Thereafter
28,718

   Total future minimum payments
$
336,759