v3.20.2

LEASES | 9 Months Ended
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Sep. 30, 2020
Leases [Abstract] |
LEASES | LEASES Leasing Guidance The Company recognizes the assets and liabilities that arise from leases on the commencement date of the lease. The Company recognizes the liability to make lease payments as a lease liability as well as a right-of-use ("ROU") asset representing the right to use the underlying asset for the lease term, on the condensed consolidated balance sheet. Lease Expense The components of lease expense were as follows:
|  | Nine Months Ended September 30,
Lease Cost |  | 2020 |  | 2019
|  | (amounts in thousands)
Operating lease cost |  | $ | 36,664 |  |  | $ | 37,733 |
Variable lease cost |  | 7,808 |  |  | $ | 7,029 |
Short-term lease cost |  | — |  |  | $ | 182 |
Total lease cost |  | $ | 44,472 |  |  | $ | 44,944 |
|  | Three Months Ended September 30,
Lease Cost |  | 2020 |  | 2019
|  | (amounts in thousands)
Operating lease cost |  | $ | 12,351 |  |  | $ | 12,682 |
Variable lease cost |  | 2,610 |  |  | 2,478 |
Short-term lease cost |  | — |  |  | 5 |
Total lease cost |  | $ | 14,961 |  |  | $ | 15,165 |
Supplemental Cash Flow Supplemental cash flow information related to leases was as follows:
|  | Nine Months Ended September 30,
Description |  | 2020 |  | 2019
|  | (amounts in thousands)
Cash paid for amounts included in measurement of lease liabilities |  |  |  |
Operating cash flows from operating leases |  | $ | 44,572 |  |  | $ | 38,991 |
Right-of-use assets obtained in exchange for lease obligations |  |  |  |
Operating leases (1) |  | $ | 6,826 |  |  | $ | 304,650 |
(1)ROU assets obtained in exchange for lease obligations in 2019 include transition liabilities upon implementation of the amended leasing guidance, as well as new leases entered into during the nine months ended September 30, 2019.
As of September 30, 2020, the Company has not entered into any leases that have not yet commenced.

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- Definition The entire disclosure for operating leases of lessee. Includes, but is not limited to, description of operating lease and maturity analysis of operating lease liability. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 842 -SubTopic 20 -URI http://asc.fasb.org/subtopic&trid=77888251 + Details
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