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LEASES (Tables) | 9 Months Ended
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Sep. 30, 2019
Leases [Abstract] |
Schedule of Lease Expenses, Supplemental Cash Flow and Balance Sheet Information and Lease Term and Discount Rate | The lease expenses were as follows (in thousands):
|  |  |  | Three Months Ended September 30, |  | Nine Months Ended September 30,
Lease cost |  | Classification |  | 2019
Short-term lease expense |  | SG&A expenses(*) |  | 309 |  |  | 870 |
Other operating lease cost |  | SG&A expenses(*) |  | 6,081 |  |  | 17,957 |
Total operating lease cost |  |  |  | $ | 6,390 |  |  | $ | 18,827 |
(*) 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):
|  | Nine Months Ended September 30,
Lease |  | 2019
Cash paid for amounts included in the measurement of lease liabilities: |  |
Operating cash flows from operating leases |  | 13,941 |
Right-of-use assets obtained in exchange for lease liabilities |  |
Operating leases |  | 8,889 |
Lease term and discount rate |  | Nine Months Ended September 30, 2019
Weighted average remaining lease term (years) |  |
Operating lease |  | 4.8
Weighted average discount rate |  |
Operating lease |  | 7.3%
Schedule of Supplemental Balance Sheet Information | Supplemental balance sheet information related to leases was as follows (in thousand):
Lease |  | Classification |  | September 30, 2019 |  | Impact of ASC 842 Transition
Assets |  |  |  |  |  |
Operating |  | Operating lease right-of-use assets |  | 67,296 |  |  | 72,679 |
Liabilities |  |  |  |  |  |
Current operating |  | Short-term operating lease liabilities |  | 17,711 |  |  | 18,762 |
Non-current operating |  | Long-term operating lease liabilities |  | 49,602 |  |  | 53,654 |
Total operating lease liabilities |  |  |  | $ | 67,313 |  |  | $ | 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 9 months ended 9/30/2019) |  | 5,880 |
2020 |  | 20,841 |
2021 |  | 17,530 |
2022 |  | 13,315 |
2023 |  | 8,170 |
Thereafter |  | 14,218 |
Total lease payments |  | $ | 79,954 |
Less: imputed interest |  | 12,641 |
Present value of lease liabilities |  | $ | 67,313 |
(*) Operating lease payments exclude $1.2 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 (in thousands)
|  | 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 |

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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=77888426&loc=SL77918686-209980 + Details
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- Definition Tabular disclosure of undiscounted cash flows of lessee's operating lease liability. Includes, but is not limited to, reconciliation of undiscounted cash flows to operating lease liability recognized in statement of financial position. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 842 -SubTopic 20 -Section 50 -Paragraph 6 -URI http://asc.fasb.org/extlink&oid=77888426&loc=SL77918701-209980 + Details
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- Definition Tabular disclosure of future minimum payments required in the aggregate and for each of the five succeeding fiscal years for operating leases having initial or remaining noncancelable lease terms in excess of one year and the total minimum rentals to be received in the future under noncancelable subleases as of the balance sheet date. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 840 -SubTopic 20 -Section 50 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=77902758&loc=d3e41502-112717 + Details
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