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LEASES AND RELATED PARTY LEASES - Future Minimum Lease Payment Under Operating Leases, After Adoption of 842 (Details) $ in Thousands | Dec. 31, 2019 USD ($)
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Operating Leased Assets [Line Items] |
2020 | $ 12,396
2021 | 13,247
2022 | 14,049
2023 | 11,682
2024 | 11,356
Thereafter | 92,663
Total minimum lease payments | 155,393
Less: Imputed interest | 45,636
Total lease liabilities | 109,757
Less: Current lease liabilities | 12,253
Long-term lease liabilities | 97,504
Related Parties |
Operating Leased Assets [Line Items] |
2020 | 296
2021 | 296
2022 | 296
2023 | 296
2024 | 296
Thereafter | 1,428
Total minimum lease payments | 2,908
Third Parties |
Operating Leased Assets [Line Items] |
2020 | 12,100
2021 | 12,951
2022 | 13,753
2023 | 11,386
2024 | 11,060
Thereafter | 91,235
Total minimum lease payments | $ 152,485

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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 next 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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