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LEASES (Tables) | 12 Months Ended
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Dec. 31, 2020
Leases [Abstract] |
Lessee, Operating Lease, Disclosure | The following table sets forth supplemental balance sheet information related to operating leases for the periods presented:
| As of December 31,
(In thousands) | 2020(1) |  | 2019
Operating lease assets | $ | 534,705 |  |  | $ | 235,834 |
Current operating lease liabilities(2) | 128,322 |  |  | 62,046 |
Noncurrent operating lease liabilities | 414,889 |  |  | 179,830 |
Total operating lease liabilities | $ | 543,211 |  |  | $ | 241,876 |
(1) Operating lease assets and liabilities of $1.9 million and $2.1 million, respectively, are classified as held for sale as of December 31, 2020, as disclosed in Note 7, "Assets and Liabilities Held for Sale". (2) Current operating lease liabilities are recorded as a component of other current liabilities in the Consolidated Balance Sheets.
Lease, Cost [Table Text Block] | The following table sets forth the Company's total lease cost, which is recorded as a component of selling, general and administrative expenses, for the periods presented:
| Year Ended December 31,
(In thousands) | 2020 |  | 2019
Operating lease cost | $ | 127,725 |  |  | $ | 73,613 |
Short-term lease cost | 494 |  |  | 90 |
Variable lease cost | 36,230 |  |  | 23,385 |
Total lease cost | $ | 164,449 |  |  | $ | 97,088 |
Schedule of Cash Flow, Supplemental Disclosures | The following table sets forth supplemental cash flow information related to operating leases for the periods presented:
| Year Ended December 31,
(In thousands) | 2020 |  | 2019
Operating cash flows from operating leases | $ | 117,106 |  |  | $ | 75,775 |
Right-of-use assets obtained in exchange for new operating lease liabilities | 121,207 |  |  | 60,586 |
Lessee, Operating Lease, Liability, Maturity [Table Text Block] | The following table sets forth the maturities of the Company's operating lease liabilities and reconciles the respective undiscounted payments to the operating lease liabilities in the Consolidated Balance Sheet as of December 31, 2020:
| (In thousands)
2021 | $ | 155,071 |
2022 | 127,851 |
2023 | 100,746 |
2024 | 72,847 |
2025 | 46,730 |
Thereafter | 124,127 |
Total undiscounted operating lease payments | 627,372 |
Less: imputed interest | (84,161) |
Total operating lease liabilities | $ | 543,211 |

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- Definition Tabular disclosure of lessee's lease cost. Includes, but is not limited to, interest expense for finance lease, amortization of right-of-use asset for finance lease, operating lease cost, short-term lease cost, variable lease cost and sublease income. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 842 -SubTopic 20 -Section 50 -Paragraph 4 -URI http://asc.fasb.org/extlink&oid=121609121&loc=SL77918686-209980 + Details
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- Definition Tabular disclosure of undiscounted cash flows of lessee's operating lease liability. Includes, but is not limited to, reconciliation of undiscounted cash flows to operating lease liability recognized in statement of financial position. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 842 -SubTopic 20 -Section 50 -Paragraph 6 -URI http://asc.fasb.org/extlink&oid=121609121&loc=SL77918701-209980 + Details
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- Definition Tabular disclosure for lessee's operating leases. Includes, but is not limited to, description of lessee's operating lease, existence and terms of renewal or purchase options and escalation clauses, restrictions imposed by lease, such as those concerning dividends, additional debt, and further leasing, rent holidays, rent concessions, or leasehold improvement incentives and unusual provisions or conditions. + References Reference 1: http://fasb.org/us-gaap/role/ref/otherTransitionRef -Publisher FASB -Name Accounting Standards Codification -Topic 840 -SubTopic 10 -Section 55 -Paragraph 40 -Subparagraph (Note 1,3) -URI http://asc.fasb.org/extlink&oid=121580752&loc=d3e38371-112697 Reference 2: http://fasb.org/us-gaap/role/ref/otherTransitionRef -Publisher FASB -Name Accounting Standards Codification -Topic 840 -SubTopic 20 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=121573735&loc=d3e41499-112717 Reference 3: http://fasb.org/us-gaap/role/ref/otherTransitionRef -Publisher FASB -Name Accounting Standards Codification -Topic 460 -SubTopic 10 -Section 50 -Paragraph 4 -URI http://asc.fasb.org/extlink&oid=121555522&loc=d3e12069-110248 Reference 4: http://fasb.org/us-gaap/role/ref/otherTransitionRef -Publisher FASB -Name Accounting Standards Codification -Topic 840 -SubTopic 20 -Section 50 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=121573735&loc=d3e41502-112717 Reference 5: http://fasb.org/us-gaap/role/ref/otherTransitionRef -Publisher FASB -Name Accounting Standards Codification -Topic 840 -SubTopic 10 -Section 50 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=121549808&loc=d3e36991-112694 + Details
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