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LEASES (Tables)

3 Months Ended

Mar. 31, 2019

Leases [Abstract]

Schedule of components of lease costs

The components of lease costs were as follows:

		Three Months Ended March 31, 2019 (in thousands)
Operating lease costs:
Fixed		$	4,224
Total		$	4,224

Schedule of supplemental cash flow information related to leases

Supplemental cash flow information was as follows:

		Three Months Ended March 31, 2019 (in thousands)
Cash paid for amounts included in the measurement of lease  liabilities:
Operating cash flows for operating leases		$	3,680
Total		$	3,680

		Three Months Ended March 31, 2019 (in thousands)
Right-of-use assets obtained in exchange for new lease obligations:
Operating leases		$	94,497
Total		$	94,497

Aggregate future lease payments for operating and finance leases

The aggregate future lease payments for operating leases as of March 31, 2019 were as follows:

		Operating (in thousands)
2019 (excluding the three months ending March 31, 2019)		$	12,891
2020			15,251
2021			14,901
2022			15,006
2023			15,210
Thereafter			66,130
Total lease payments			139,389
Less: Interest			(32,314	)
Present value of lease liabilities		$	107,075

Schedule of average lease terms and discount rates

Average lease terms and discount rates were as follows:

		March 31, 2019
Weighted-average remaining lease term (years)
Operating leases			8.6
Weighted-average discount rate
Operating leases			6.1	%

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Tabular disclosure of average Lease terms and discount rates.

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Tabular disclosure of supplemental cash flow information related to leases.

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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

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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

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