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LEASES (Tables) | 6 Months Ended
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Jun. 30, 2019
LEASES |
Schedule of components of operating lease expense | For the three and six months ended June 30, 2019, the components of operating lease expense were as follows (in thousands):
|  | Three months ended |  | Six months ended
|  | June 30, 2019 |  | June 30, 2019
Fixed operating lease expense |  | $ | 1,023 |  | $ | 2,039
Variable operating lease expense |  |  | 40 |  |  | 79
|  | $ | 1,063 |  | $ | 2,118
Schedule of supplemental cash flow information related to the operating leases | Supplemental cash flow information related to the Company’s operating leases for the six-month period ended June 30, 2019 was as follows (in thousands):
Cash paid for amounts included in the measurement of operating leases |  | $ | 2,069
ROU assets obtained in exchange for operating lease obligations |  | $ | 20,529
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 June 30, 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 |  | $ | 18,164 |
Liabilities: |  |  |  |  |  |
Current |  |  |  |  |  |
Right of use liability, current |  | Accrued liabilities |  | $ | 3,475 |
Long-term |  |  |  |  |  |
Right of use liability, long-term |  | Other long-term liabilities |  |  | 15,206 |
Total ROU lease liabilities |  |  |  | $ | 18,681 |
Weighted average remaining lease term |  |  |  |  | 9 years |
Weighted average discount rate |  |  |  |  | 2.9 | %
Schedule of maturity of the operating lease liabilities | The following table presents the maturity of the Company’s operating lease liabilities as of June 30, 2019 (in thousands):
2020 |  | $ | 3,958
2021 |  |  | 3,195
2022 |  |  | 2,612
2023 |  |  | 2,129
2024 |  |  | 1,832
Thereafter |  |  | 6,992
Total undiscounted cash flows |  |  | 20,718
Less: present value discount |  |  | (2,037)
Total lease liabilities |  | $ | 18,681

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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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