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LEASES (Tables) | 6 Months Ended
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Jun. 30, 2020
LEASES [Abstract] |
Components of Lease Expense | For the three months and six months ended June 30, 2020, the components of lease expense were as follows (in thousands):
|  | Three Months Ended June 30, |  |  | Six Months Ended June 30, |
|  | 2020 |  |  | 2019 |  |  | 2020 |  |  | 2019 |
Operating lease cost |  | $ | 7,815 |  |  | $ | 7,708 |  |  | $ | 15,627 |  |  | $ | 15,295 |
Short-term lease cost |  |  | 215 |  |  |  | 297 |  |  |  | 509 |  |  |  | 668 |
Variable lease cost |  |  | 1,514 |  |  |  | 1,547 |  |  |  | 3,046 |  |  |  | 3,128 |
Total lease cost * |  | $ | 9,544 |  |  | $ | 9,552 |  |  | $ | 19,182 |  |  | $ | 19,091 |
* Sublease income was immaterial
Supplemental Information Related to Leases | Supplemental information related to leases was as follows (in thousands):
|  | Three Months Ended June 30, |  |  | Six Months Ended June 30, |
|  | 2020 |  |  | 2019 |  |  | 2020 |  |  | 2019 |
Cash paid for amounts included in the measurement of operating lease liabilities (in thousands) |  | $ | 6,555 |  |  | $ | 7,686 |  |  | $ | 14,345 |  |  | $ | 15,392 |
Right-of-use assets obtained in exchange for new operating lease liabilities (in thousands) * |  | $ | 7,535 |  |  | $ | 8,629 |  |  | $ | 19,075 |  |  | $ | 98,514 |
* Includes the right-of-use assets obtained in exchange for lease liabilities of $82.6 million which were recognized upon adoption of ASC Topic 842 at January 1, 2019.
Future Lease Payments for Operating Leases | The aggregate future lease payments for operating leases as of June 30, 2020 were as follows (in thousands):
Fiscal Year |  | Amount |
2020 (excluding the six months ended June 30, 2020) |  | $ | 15,568 |
2021 |  |  | 26,363 |
2022 |  |  | 20,565 |
2023 |  |  | 14,968 |
2024 |  |  | 9,439 |
2025 and therafter |  |  | 10,288 |
Total lease payments |  | $ | 97,191 |
Less: imputed interest |  |  | 6,359 |
Total operating lease liabilities |  | $ | 90,832 |
Average Lease Terms and Discount Rates | Average lease terms and discount rates were as follows:
|  | Three Months Ended June 30, 2020 |  |  | Six Months Ended June 30, 2020 |
Weighted-average remaining lease term - Operating leases |  | 4.21 Years |  |  | 4.21 Years |
Weighted-average discount rate - Operating leases |  |  | 3.2 | % |  |  | 3.2 | %

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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=121609121&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=121609121&loc=SL77918701-209980 + Details
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- Definition Tabular disclosure of supplemental information related to leases. + References No definition available. + Details
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- Definition Tabular disclosure of information related to weighted average lease terms and discount rates. + References No definition available. + Details
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