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LEASES (Tables) | 9 Months Ended
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Sep. 30, 2019
LEASES |
Schedule of operating leased assets and liabilities | ​
​ | ​ | ​ | ​ | ​ | ​
(in thousands) |  | Classification on the Consolidated Balance Sheet |  | September 30, 2019
Assets: | ​ | ​ | ​ | ​ | ​
Operating lease assets | ​ | Operating lease right-of-use assets | ​ | $ | 35,556
​ | ​ | ​ | ​ | ​ | ​
Liabilities: | ​ | ​ | ​ | ​ | ​
Current – operating leases | ​ | Current portion of operating leases | ​ | $ | 11,066
Non-current – operating leases | ​ | Long-term operating lease liabilities | ​ | ​ | 30,165
Total lease liabilities | ​ | ​ | ​ | $ | 41,231
​ During the quarter ended September 30, 2019, the Company recorded an impairment totaling $4.6 million representing the acceleration of depreciation on the remaining balance of the ROU assets related to leased real estate locations that have been abandoned. The Company has not terminated these leases and continues to carry the present value of lease liability related to these payments.
Schedule of operating lease expense | ​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | Classification on the Consolidated | ​ | Three months ended | ​ | Nine months ended |
(in thousands) |  | Statements of Operations |  | September 30, 2019 |  | September 30, 2019 |
Operating lease cost | ​ | Cost of revenues | ​ | $ | 1,777 | ​ | ​ | 5,649 |
Short-term lease cost | ​ | Cost of revenues | ​ | ​ | 932 | ​ | ​ | 3,325 |
Variable lease cost | ​ | Cost of revenues | ​ | ​ | 2 | ​ | ​ | 3 |
Operating lease cost | ​ | Selling, general and administrative expenses | ​ | $ | 1,839 | ​ | ​ | 5,845 |
Short-term lease cost | ​ | Selling, general and administrative expenses | ​ | ​ | 593 | ​ | ​ | 2,116 |
Variable lease cost | ​ | Selling, general and administrative expenses | ​ | ​ | 336 | ​ | ​ | 391 |
Sublease income | ​ | Selling, general and administrative expenses | ​ | ​ | (18) | ​ | ​ | (54) | ​
Total lease cost | ​ | ​ | ​ | $ | 5,461 | ​ | ​ | 17,275 |
Schedule of lease cost | ​
​ | ​ | ​ | ​ | ​
Other information: |  | ​ |
Cash paid for amounts included in the measurement of lease liabilities – operating leases (in thousands) | ​ | $ | 10,291 |
ROU assets obtained in exchange for operating lease liabilities (in thousands) | ​ | $ | 7,207 |
Weighted average remaining lease term – operating leases | ​ | ​ | 5.4 | years
Weighted average discount rate – operating leases | ​ | ​ | 3.74 | %
Schedule of maturity of lease liabilities | ​
​ | ​ | ​ | ​
​ | ​ | Operating
Maturity of lease liabilities (in thousands) |  | Leases
2019 (excluding the nine months ended September 30, 2019) | ​ | $ | 3,371
2020 | ​ | ​ | 11,770
2021 | ​ | ​ | 9,385
2022 | ​ | ​ | 6,369
2023 | ​ | ​ | 3,914
Thereafter | ​ | ​ | 10,886
Total lease payments | ​ | ​ | 45,695
Less: Amounts representing interest | ​ | ​ | (4,464)
Present value of lease liabilities |  | $ | 41,231

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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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