LEASES (Tables)

12 Months Ended

Dec. 31, 2019

Schedule of Lease Expenses, Supplemental Cash Flow and Balance Sheet Information and Lease Term and Discount Rate



Lease term and discount rate		Twelve Months Ended December 31, 2019
Weighted average remaining lease term (years)
Operating lease		4.74
Weighted average discount rate
Operating lease		7.3%

The lease expenses were as follows (in thousands):



		Twelve Months Ended December 31, 2019
Lease cost	Classification
Short-term lease expense	SG&A expenses^(*)	1,087
Other operating lease cost	SG&A expenses^(*)	23,911
Total operating lease cost		$	24,998
^(*) Manufacturing equipment and some vehicle rental expenses are included in the cost of sales.

Supplemental cash flow information related to leases was as follows (in thousands):



		Twelve Months Ended December 31, 2019
Lease
Cash paid for amounts included in the measurement of lease liabilities:
Operating cash flows from operating leases		19,020
Right-of-use assets obtained in exchange for lease liabilities
Operating leases		12,608

Schedule of Supplemental Balance Sheet Information

Supplemental balance sheet information related to leases was as follows (in thousand):



Lease	Classification	December 31, 2019		Impact of ASC 842 Transition
Assets
Operating	Operating lease right-of-use assets	66,191		72,679

Liabilities
Current operating	Short-term operating lease liabilities	17,603		18,762
Non-current operating	Long-term operating lease liabilities	48,605		53,654
Total operating lease liabilities		$	66,208	$	72,416

Schedule of Maturity of Lease Liabilities

Maturities of lease liabilities were as follows (in thousands):



Year Ending December 31,	Operating leases ^(*)
2020	$	21,641
2021	18,455
2022	14,198
2023	8,926
2024	4,573
Thereafter	10,301
Total lease payments	$	78,094
Less: imputed interest	11,886
Present value of lease liabilities	$	66,208

^(*) Operating lease payments exclude $1.1 million of legally binding minimum lease payments for leases signed but not yet commenced.

The Company leases equipment, automobiles and office facilities under various operating leases. The future minimum rental commitments as of December, 2019, for non-cancelable leases are as follows (in thousands):



2020	$	21,641
2021	18,455
2022	14,198
2023	8,926
2024	4,573
Thereafter	10,301
Total	$	78,094

Schedule of Contractual Obligations Related to Operating Leases Under ASC 840

Contractual obligations related to operating leases as of December 31, 2018, under ASC 840 (in thousands):



	Payments due by period (in thousands)
	Less than 1 year		1-3 years		3-5 years		More than 5 years		Total
Operating lease obligations	$	22,096	$	33,825	$	18,379	$	11,022	$	85,322