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LEASES (Tables) | 3 Months Ended
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Mar. 31, 2019
LEASES |
Schedule of components of operating lease expense | For the quarter ended March 31, 2019, the components of operating lease expense were as follows (in thousands):
|  | March 31,
|  | 2019
Fixed operating lease expense |  | $ | 1,016
Variable operating lease expense |  |  | 39
|  |  | 1,055
Schedule of supplemental cash flow information related to the operating leases | Supplemental cash flow information related to the Company’s operating leases for the three-month period ended March 31, 2019 was as follows (in thousands):
Cash paid for amounts included in the measurement of operating leases |  | $ | 1,031
ROU assets obtained in exchange for operating lease obligations |  |  | 20,466
Schedule of Lease assets and liabilities and other quantitative information | The following table presents the lease balances within the Condensed Consolidated Balance Sheet, weighted average remaining lease term, and weighted average discount rates related to the Company’s operating leases as of March 31,2019 (in thousands except for the weighted average remaining lease term and weighted average discount rate):
Lease assets and liabilities |  | Classification |  | Amount |
Assets: |  |  |  |  |  |
Right of use asset |  | Other long-term assets |  | $ | 18,978 |
Liabilities: |  |  |  |  |  |
Current |  |  |  |  |  |
Right of use liability, current |  | Accrued liabilities |  | $ | 3,530 |
Long-term |  |  |  |  |  |
Right of use liability, long-term |  | Other long-term liabilities |  |  | 15,818 |
Total ROU lease liabilities |  |  |  | $ | 19,348 |
Weighted average remaining lease term |  |  |  |  | 9 years |
Weighted average discount rate |  |  |  |  | 3.0 | %
Schedule of maturity of the operating lease liabilities | The following table presents the maturity of the Company’s operating lease liabilities as of March 31, 2019 (in thousands):
2020 |  | $ | 4,036
2021 |  |  | 3,331
2022 |  |  | 2,703
2023 |  |  | 2,185
2024 |  |  | 1,930
Thereafter |  |  | 7,316
Total undiscounted cash flows |  |  | 21,501
Less: present value discount |  |  | (2,153)
Total lease liabilities |  | $ | 19,348

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- Definition Tabular disclosure of lease balances within the condensed consolidated balance sheet, weighted average remaining lease term, and weighted average discount rates related to the Company's operating leases. + References No definition available. + Details
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- Definition Tabular disclosure of supplemental cash flow information related to the Company's operating leases. + References No definition available. + Details
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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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