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LEASES (Tables) | 12 Months Ended
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Dec. 31, 2020
Leases [Abstract] |
Schedule of Lease Cost | The following summarizes right-of-use assets as of December 31, 2020 and 2019 (in thousands):
| December 31, 2020 |  | December 31, 2019
Right-of-use assets - operating leases | $ | 107,509 |  |  | $ | 133,832 |
Right-of-use assets - finance leases (1) | 21,523 |  |  | 28,193 |
Total right-of-use assets, gross | 129,032 |  |  | 162,025 |
Less: accumulated depreciation and amortization | (44,590) |  |  | (36,380) |
Right-of-use assets, net | $ | 84,442 |  |  | $ | 125,645 |
(1)Right-of-use assets for finance leases are included in Property, equipment and software, net on the consolidated balance sheet. The following table summarizes our lease costs and sublease income for the year ended December 31, 2020 and 2019 (in thousands):
| Year Ended December 31,
| 2020 |  | 2019
Financing lease cost: |  |  |
Amortization of right-of-use assets | $ | 6,737 |  |  | $ | 18,922 |
Interest on lease liabilities | 522 |  |  | 1,021 |
Total finance lease cost | 7,259 |  |  | 19,943 |
Operating lease cost (1) (2) | 30,870 |  |  | 34,397 |
Variable lease cost (3) | 8,143 |  |  | 8,551 |
Short-term lease cost | 313 |  |  | 365 |
Sublease income, gross (4) | (4,693) |  |  | (5,045) |
Total lease cost | $ | 41,892 |  |  | $ | 58,211 |
(1)Rent expense under operating leases was $40.1 million for the year ended December 31, 2018. (2)Operating lease costs presented as Selling, general and administrative and Restructuring and related charges totaled $23.1 million and $7.8 million in the consolidated statements of operations for the year ended December 31, 2020. (3)Variable lease costs presented as Selling, general and administrative and Restructuring and related charges totaled $7.0 million and $1.1 million in the consolidated statements of operations for the year ended December 31, 2020. (4)Sublease income, gross presented as Selling, general and administrative and Restructuring and related charges totaled $1.2 million and $3.5 million in the consolidated statements of operations for the year ended December 31, 2020. Sublease income was $6.5 million for the year ended December 31, 2018.
Schedule of Finance Lease Liabilities | As of December 31, 2020, the future payments under finance leases and operating leases for each of the next five years and thereafter are as follows (in thousands):
| Finance Leases |  | Operating Leases
2021 | $ | 4,717 |  |  | $ | 38,690 |
2022 | 715 |  |  | 35,451 |
2023 | 12 |  |  | 27,025 |
2024 | — |  |  | 19,599 |
2025 | — |  |  | 16,175 |
Thereafter | — |  |  | 1,701 |
Total minimum lease payments | 5,444 |  |  | 138,641 |
Less: Amount representing interest | (92) |  |  | (14,581) |
Present value of net minimum lease payments | 5,352 |  |  | 124,060 |
Less: Current portion of lease obligations | (4,622) |  |  | (33,133) |
Total long-term lease obligations | $ | 730 |  |  | $ | 90,927 |
Schedule of Operating Lease Liabilities | As of December 31, 2020, the future payments under finance leases and operating leases for each of the next five years and thereafter are as follows (in thousands):
| Finance Leases |  | Operating Leases
2021 | $ | 4,717 |  |  | $ | 38,690 |
2022 | 715 |  |  | 35,451 |
2023 | 12 |  |  | 27,025 |
2024 | — |  |  | 19,599 |
2025 | — |  |  | 16,175 |
Thereafter | — |  |  | 1,701 |
Total minimum lease payments | 5,444 |  |  | 138,641 |
Less: Amount representing interest | (92) |  |  | (14,581) |
Present value of net minimum lease payments | 5,352 |  |  | 124,060 |
Less: Current portion of lease obligations | (4,622) |  |  | (33,133) |
Total long-term lease obligations | $ | 730 |  |  | $ | 90,927 |
Schedule of Lease Income | As of December 31, 2020, the future amounts due under subleases for each of the next five years and thereafter are as follows (in thousands):
| Subleases
2021 | $ | 5,065 |
2022 | 5,103 |
2023 | 4,385 |
2024 | 2,333 |
2025 | 2,362 |
Thereafter | 197 |
Total future sublease income | $ | 19,445 |
Schedule of Lease Term and Discount Rates | As of December 31, 2020, the weighted-average remaining lease term and weighted-average discount rate for our finance leases and operating leases were as follows:
| Finance Leases |  | Operating Leases
Weighted-average lease term | 1 year |  | 4 years
Weighted-average discount rate | 5.4 | % |  | 5.4 | %

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