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LEASES (Tables)
 6 Months Ended
Jun. 30, 2019
Leases [Abstract]  
Schedule of Lease Costs and Other Lease Information
A schedule of lease costs and other lease information follows:
 
Three Months Ended
June 30, 2019
 
Six Months Ended
June 30, 2019
Lease cost:
 
 
 
Amortization of right-of-use assets
$
503

 
$
912

Interest expense
186

 
342

Fixed lease cost
4,317

 
8,544

Short-term lease cost
1,092

 
1,750

Variable lease cost
35

 
42

Total lease cost
$
6,133

 
$
11,590

 
 
 
 
Other information:
 
 
 
Cash paid for amounts included in the measurement of lease liabilities:
 
 
 
Financing cash flows for finance leases
$
733

 
$
1,204

Operating cash flows for operating leases
$
4,831

 
$
6,874

Right-of-use assets obtained in exchange for new finance lease liabilities
$
4,384

 
$
6,857

Right-of-use assets obtained in exchange for new operating lease liabilities
$
173

 
$
588

 
 
 
 
 
 
 
June 30,
2019
Weighted-average remaining lease term - finance leases (years)
 
 
6.8

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

Weighted-average discount rate - finance leases
 
 
5.2
%
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
$
7,429

 
$
1,670

Fiscal year ending December 31, 2020
12,878

 
3,872

Fiscal year ending December 31, 2021
10,470

 
3,336

Fiscal year ending December 31, 2022
8,324

 
2,740

Fiscal year ending December 31, 2023
6,558

 
2,572

Thereafter
65,739

 
6,924

Total lease payments
111,398

 
21,114

Less: interest expense
(36,762
)
 
(3,946
)
Lease liability balance
$
74,636

 
$
17,168
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
$
7,429

 
$
1,670

Fiscal year ending December 31, 2020
12,878

 
3,872

Fiscal year ending December 31, 2021
10,470

 
3,336

Fiscal year ending December 31, 2022
8,324

 
2,740

Fiscal year ending December 31, 2023
6,558

 
2,572

Thereafter
65,739

 
6,924

Total lease payments
111,398

 
21,114

Less: interest expense
(36,762
)
 
(3,946
)
Lease liability balance
$
74,636

 
$
17,168