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COMMITMENTS AND CONTINGENCIES (Tables)

12 Months Ended

Dec. 31, 2018

Future Minimum Payments Under Non Cancelable Operating Leases

Future minimum payments under non-cancelable operating leases are as follows (in thousands):

Year Ending December 31,
2019		$					16,238
2020							14,898
2021							14,498
2022							14,744
2023							14,589
Thereafter							62,698
Total		$					137,665

Future Minimum Royalties Payable

Future minimum royalties payable under these agreements are as follows (in thousands):

Year ending December 31,
2019		$	7,927
2020			8,485
2021			8,942
2022			926
2023			156
Thereafter			—
Total		$	26,436

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Future Minimum Payment Due Under Royalty Contracts [Table Text Block]

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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/legacyRef
-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

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