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SIGNIFICANT ACCOUNTING POLICIES (Schedule of consolidated balance sheet) (Details) - USD ($) $ in Thousands | Dec. 31, 2019 | Jan. 02, 2019 | Dec. 31, 2018
--- | --- | --- | ---
ROU assets | $ 79,249 | $ 51,353 |
Accrued lease expense | 53,738 | 1,095 | 32,634
Lease liabilities short-term | (18,949) | (15,598) |
Lease liabilities long-term | $ (64,244) | (36,850) |
Previously Reported [Member] |  |  |
ROU assets |  | 51,353 |
Accrued lease expense |  |  |
Lease liabilities short-term |  | (15,598) |
Lease liabilities long-term |  | (36,850) |
Restatement Adjustment [Member] |  |  |
ROU assets |  |  |
Accrued lease expense |  | (1,095) |
Lease liabilities short-term |  |  |
Lease liabilities long-term |  |  |

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- Definition Carrying value as of the balance sheet date of obligations incurred and payable, pertaining to costs that are statutory in nature, are incurred on contractual obligations, or accumulate over time and for which invoices have not yet been received or will not be rendered. Examples include taxes, interest, rent and utilities. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer). + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02.20) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 + Details
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