LEASES (Tables)

6 Months Ended

Jun. 30, 2019

Schedule of Lease Expenses, Supplemental Cash Flow and Balance Sheet Information and Lease Term and Discount Rate



Lease term and discount rate		Six Months Ended June 30,
Weighted average remaining lease term (years)
Operating lease		5.17
Weighted average discount rate
Operating lease		7.3%

The lease expenses were as follows (in thousands):



		Three Months Ended June 30,		Six Months Ended June 30,
Lease cost	Classification	2019
Short-term lease expense	SG&A expenses^(*)	$	291	$	560
Other operating lease cost	SG&A expenses^(*)	6,044		11,877
Total operating lease cost		$	6,335	$	12,437
^(*) Manufacturing equipment and some vehicle rental expenses are included in the cost of sales.

Supplemental cash flow information related to leases was as follows (in thousands):



	Six Months Ended June 30,
Lease	2019
Cash paid for amounts included in the measurement of lease liabilities:
Operating cash flows from operating leases	$	9,138
Right-of-use assets obtained in exchange for lease liabilities
Operating leases	$	5,740

Schedule of Supplemental Balance Sheet Information

Supplemental balance sheet information related to leases was as follows (in thousand):



Lease	Classification	June 30, 2019		March 31, 2019		Impact of ASC 842 Transition
Assets
Operating	Operating lease right-of-use assets	$	69,094	$	70,851	$	72,679

Liabilities
Current operating	Short-term operating lease liabilities	17,887		17,661		18,762
Non-current operating	Long-term operating lease liabilities	51,188		52,993		53,654
Total operating lease liabilities		$	69,075	$	70,654	$	72,416

Note: As most of our leases do not provide an implicit rate, we use our incremental borrowing rate based on the information available at the commencement date in determining the present value of lease payments for lease commenced on or after January 1, 2019. We used our incremental borrowing rate as of the transition date of January 1, 2019 for operating leases that commenced prior to transition.

Schedule of Maturity of Lease Liabilities

Maturities of lease liabilities were as follows (in thousands):



Year Ending December 31,	Operating leases ^(*)
2019 (excluding 6 months ended 6/30/2019)	$	11,577
2020	20,123
2021	16,813
2022	12,630
2023	7,580
Thereafter	13,464
Total lease payments	$	82,187
Less: imputed interest	13,112
Present value of lease liabilities	$	69,075

^(*) Operating lease payments exclude $1.3 million of legally binding minimum lease payments for leases signed but not yet commenced.

Schedule of Contractual Obligations Related to Operating Leases Under ASC 840

Contractual obligations related to operating leases as of December 31, 2018, under ASC 840 (in thousands):



	Payments due by period
	Less than 1 year		1-3 years		3-5 years		More than 5 years		Total
Operating lease obligations	$	22,096	$	33,825	$	18,379	$	11,022	$	85,322