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v3.19.3

LEASES (Details) - USD ($) $ in Thousands | 9 Months Ended |  |
--- | --- | --- | ---
Sep. 30, 2019 | Jan. 01, 2019 | Dec. 31, 2018
Other noncurrent assets: |  |  |
Operating lease right of use assets | $ 3,694 | $ 5,462 |
Current liabilities: |  |  |
Accounts payable and accrued liabilities | 112,578 | 157,763 | $ 157,848
Operating lease liabilities | 1,337 | 2,103 |
Other noncurrent liabilities: |  |  |
Operating lease liabilities | $ 2,438 | 3,444 |
Lessee, Operating Lease, Existence of Option to Extend [true false] | true |  |
Renewal term | 1 year |  |
Lease cost |  |  |
Operating lease costs | $ 1,932 |  |
Short-term lease costs | 12,262 |  |
Variable lease costs | 1,210 |  |
Total lease costs | 15,404 |  |
Other information |  |  |
Operating cash flows from operating leases | 1,936 |  |
Right-of-use assets obtained in exchange for new operating lease liabilities | $ 5,462 |  |
Weighted-average remaining lease term - operating leases | 3 years 8 months 12 days |  |
Weighted-average discount rate - operating leases | 4.83% |  |
Minimum |  |  |
Other noncurrent liabilities: |  |  |
Initial lease term | 1 year |  |
Maximum |  |  |
Other noncurrent liabilities: |  |  |
Initial lease term | 5 years |  |
As reported under ASC 840 | Leases |  |  |
Current liabilities: |  |  |
Accounts payable and accrued liabilities |  |  | $ 157,848
Impact of adoption of ASC 842 | Leases |  |  |
Other noncurrent assets: |  |  |
Operating lease right of use assets |  | 5,462 |
Current liabilities: |  |  |
Accounts payable and accrued liabilities |  | (85) |
Operating lease liabilities |  | 2,103 |
Other noncurrent liabilities: |  |  |
Operating lease liabilities |  | $ 3,444 |

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