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LEASES (Tables)
3 Months Ended
Mar. 31, 2019
Leases [Abstract]  
Schedule of Lease Costs and Other Lease Information
A schedule of lease costs and other lease information follows:
 
Three Months Ended
March 31, 2019
Lease cost:
 
Finance lease cost:
 
Amortization of right-of-use assets
$
409

Interest expense
156

Operating lease cost:
 
Fixed lease cost
4,227

Short-term lease cost
658

Variable lease cost
7

Total lease cost
$
5,457

 
 
Other information:
 
Cash paid for amounts included in the measurement of lease liabilities:
 
Financing cash flows for finance leases
$
471

Operating cash flows for operating leases
$
2,043

Right-of-use assets obtained in exchange for new finance lease liabilities
$
2,473

Right-of-use assets obtained in exchange for new operating lease liabilities
$
415

Weighted-average remaining lease term - finance leases (years)
7.0

Weighted-average remaining lease term - operating leases (years)
11.3

Weighted-average discount rate - finance leases
5.3
%
Weighted-average discount rate - operating leases
6.5
%
Schedule of estimated minimum future finance lease obligations
Estimated minimum future lease obligations are as follows:
 
Operating Leases
 
Finance Leases
Fiscal year ending December 31, 2019
$
12,160

 
$
2,257

Fiscal year ending December 31, 2020
12,845

 
3,171

Fiscal year ending December 31, 2021
10,394

 
2,634

Fiscal year ending December 31, 2022
8,236

 
2,039

Fiscal year ending December 31, 2023
6,488

 
1,871

Thereafter
65,269

 
4,816

Total lease payments
115,392

 
16,788

Less: interest expense
(37,768
)
 
(3,284
)
Lease liability balance
$
77,624

 
$
13,504

Schedule of estimated minimum future operating lease obligations
Estimated minimum future lease obligations are as follows:
 
Operating Leases
 
Finance Leases
Fiscal year ending December 31, 2019
$
12,160

 
$
2,257

Fiscal year ending December 31, 2020
12,845

 
3,171

Fiscal year ending December 31, 2021
10,394

 
2,634

Fiscal year ending December 31, 2022
8,236

 
2,039

Fiscal year ending December 31, 2023
6,488

 
1,871

Thereafter
65,269

 
4,816

Total lease payments
115,392

 
16,788

Less: interest expense
(37,768
)
 
(3,284
)
Lease liability balance
$
77,624

 
$
13,504