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LEASES (Tables) | 3 Months Ended
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Mar. 31, 2021
Leases [Abstract] |
Schedule of components of lease expense | The components of lease expense for the three months ended March 31, 2021 and 2020 were as follows:
Three Months Ended March 31, |  |  |  |  | 2021 |  | 2020
Operating lease cost |  |  |  |  | $ | 5,789 |  |  | $ | 5,254 |
Finance lease cost: |  |  |  |  |  |  |
Amortization of right-of-use assets |  |  |  |  | $ | 976 |  |  | $ | 1,199 |
Interest on lease liabilities |  |  |  |  | $ | 312 |  |  | $ | 348 |
Total finance lease cost |  |  |  |  | $ | 1,288 |  |  | $ | 1,547 |
Short-term lease and variable lease costs |  |  |  |  | $ | 3,128 |  |  | $ | 2,448 |
Schedule of supplemental cash flow information related to leases | Supplemental cash flow information related to leases was as follows:
Three Months Ended March 31, | 2021 |  | 2020
Cash paid for amounts included in the measurement of lease liabilities: |  |  |
Operating cash flows from operating leases | $ | 5,755 |  |  | $ | 5,328 |
Operating cash flows from finance leases | 349 |  |  | 369 |
Financing cash flows from finance leases | 1,198 |  |  | 1,657 |
Right-of-use assets obtained in exchange for lease obligations: |  |  |
Operating leases | $ | 1,496 |  |  | $ | 5,233 |
Finance leases | 47 |  |  | 220 |

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- Definition Tabular disclosure of the operating, investing and financing cash flows related to operating and finance leases. + References No definition available. + Details
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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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- References No definition available. + Details
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