v3.19.3.a.u2

LEASE ASSETS AND LIABILITIES Table 1 (Details) - USD ($) $ in Thousands | Dec. 31, 2019 | Dec. 31, 2018
--- | --- | ---
Right-of-Use Assets: |  |
Accumulated amortization on finance right-of-use asset | $ 3,748 |
Lease Liabilities: |  |
Operating lease, current | 10,416 | $ 0
Total operating lease liabilities | 80,499 |
Total finance lease liabilities | 59,992 |
Other long-term assets, net |  |
Right-of-Use Assets: |  |
Operating lease | 81,219 |
Property, plant and equipment, net of accumulated amortization of $3,748 |  |
Right-of-Use Assets: |  |
Finance lease | 74,953 |
Accrued liabilities |  |
Lease Liabilities: |  |
Operating lease, current | 10,416 |
Other long-term liabilities |  |
Lease Liabilities: |  |
Operating lease, noncurrent | 70,083 |
Short-term debt and current portion of finance leases |  |
Lease Liabilities: |  |
Finance lease, current | 4,546 | 0
Long-term debt, less current portion |  |
Lease Liabilities: |  |
Finance lease, noncurrent | $ 55,446 | $ 0

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- Definition Present value of lessee's discounted obligation for lease payments from finance lease. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -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 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 842 -SubTopic 20 -Section 45 -Paragraph 1 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=77888419&loc=SL77918627-209977 + Details
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