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LEASES (Tables) | 12 Months Ended
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Dec. 31, 2019
LEASES |
Schedule of operating lease costs | The components of the Company’s operating lease costs were as follows (dollars in thousands):
|  | Twelve Months Ended
|  | December 31, 2019
Operating lease costs |  | $ | 8,592
Variable lease costs (1) |  |  | 71
Total lease costs |  | $ | 8,663
(1) Variable lease costs primarily include percentage rentals based upon sales in excess of specified amounts. Short-term lease costs, which were excluded from the above table, are not material to the Company’s financial statements.
Schedule of maturities of operating lease liabilities | The following is a schedule of maturities of operating lease liabilities as of December 31, 2019 (dollars in thousands):
|  | Operating
|  | Leases
2020 |  | $ | 7,269
2021 |  |  | 5,606
2022 |  |  | 3,380
2023 |  |  | 2,314
2024 |  |  | 1,526
Thereafter |  |  | 2,777
Total lease payments |  |  | 22,872
Less imputed interest |  |  | (2,257)
Present value of lease liabilities |  | $ | 20,615
The operating lease liabilities are classified in the 2019 consolidated balance sheet as follows (dollars in thousands):
|  | December 31,2019
Operating lease liabilities - current |  | $ | 6,505
Operating lease liabilities - non-current |  |  | 14,110
Total |  | $ | 20,615
Schedule of supplemental cash flow information | Supplemental cash flow information related to the Company’s operating leases is as follows (dollars in thousands):
|  | Twelve Months Ended
|  | December 31,2019
Cash paid for amounts included in the measurement of lease liabilities |  | $ | 8,868
Right-of-use assets obtained in exchange for new lease liabilities(noncash) |  | $ | 28,263
Schedule of future fixed minimum rental commitments | The future minimum rental commitments under operating leases in effect as of December 31, 2018 having non-cancelable lease terms in excess of one year, as determined in accordance with Topic 840 (prior to the adoption of ASC 842), were as follows (dollars in thousands):
|  | Operating
|  | Leases
2019 |  | $ | 9,468
2020 |  |  | 7,529
2021 |  |  | 5,584
2022 |  |  | 3,278
2023 |  |  | 2,321
Thereafter |  |  | 4,161
Total |  | $ | 32,341

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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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- Definition Tabular disclosure of future minimum payments required in the aggregate and for each of the five succeeding fiscal years for operating leases having initial or remaining noncancelable lease terms in excess of one year and the total minimum rentals to be received in the future under noncancelable subleases as of the balance sheet date. + References Reference 1: http://fasb.org/us-gaap/role/ref/otherTransitionRef -Publisher FASB -Name Accounting Standards Codification -Topic 840 -SubTopic 20 -Section 50 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=77902758&loc=d3e41502-112717 + Details
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- Definition Tabular disclosure of supplemental information related to operating lease. + References No definition available. + Details
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