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LEASES AND RELATED PARTY LEASES - Future Minimum Lease Payment Under Operating Leases, After Adoption of 842 (Details) $ in Thousands | Jun. 30, 2019 USD ($)
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Operating Leased Assets [Line Items] |
2019 | $ 7,595
2020 | 8,791
2021 | 12,703
2022 | 13,604
2023 | 11,316
Thereafter | 102,017
Total minimum lease payments | 156,026
Less: Imputed interest | 48,381
Total lease liabilities | 107,645
Less: Current lease liabilities | 13,448
Long-term lease liabilities | 94,197
Related Parties |
Operating Leased Assets [Line Items] |
2019 | 148
2020 | 296
2021 | 296
2022 | 296
2023 | 296
Thereafter | 1,724
Total minimum lease payments | 3,056
Third Parties |
Operating Leased Assets [Line Items] |
2019 | 7,447
2020 | 8,495
2021 | 12,407
2022 | 13,308
2023 | 11,020
Thereafter | 100,293
Total minimum lease payments | $ 152,970

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- Definition Amount of lessee's undiscounted obligation for lease payments for operating lease. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -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 Amount of lessee's undiscounted obligation for lease payments for operating lease, due after fifth fiscal year following latest fiscal year. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -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 Amount of lessee's undiscounted obligation for lease payments for operating lease, due in fifth fiscal year following latest fiscal year. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -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 Amount of lessee's undiscounted obligation for lease payments for operating lease, due in fourth fiscal year following latest fiscal year. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -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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