LEASES (Tables)

3 Months Ended

Mar. 31, 2019

Schedule of Leases by Balance Sheet Location

The following table provides a summary of leases by balance sheet location as of March 31, 2019 (in thousands):



	March 31, 2019
Operating right-of-use assets	$	37,262
Operating lease liability - current	5,726
Operating lease liability - non-current	36,108

Schedule of Components of Lease Costs and Other Operating Lease Information

The components of lease expenses for the three months ended March 31, 2019 were as follows (in thousands):



	Three months ended March 31, 2019
Operating lease cost	$	2,505
Short-term lease cost	34
Variable lease cost	528

The following tables provides a summary of other information related to leases for the three months ended March 31, 2019 (in thousands, apart from weighted-average lease term and weighted average discount rate):



	Three months ended March 31, 2019
Cash paid for amounts included in the measurement of lease liabilities:
Operating cash flows from operating leases	$	(2,018	)
Right-of-use assets obtained in exchange for new operating lease liabilities	$	7,961
Weighted-average remaining lease term - operating leases	7.27 years
Weighted-average discount rate - operating leases	8		%

Schedule of Maturities of Lease Liabilities under Operating Leases After Adoption of 842

Maturity of lease liabilities under our non-cancellable operating leases as of March 31, 2019, are as follows (in thousands):



Payments due by period
2019 (Remainder)	$	6,847
2020	7,531
2021	7,694
2022	7,580
2023	6,678
Thereafter	19,571
Total lease payments	$	55,901
Less interest	(14,067		)
Present value of lease liabilities	$	41,834

Schedule of Future Minimum Rental Payments for Operating Leases [Table Text Block]

Minimum future payments under all operating leases as of December 31, 2018, were as follows (in thousands):



Payments due by period
2019	$	8,822
2020	7,414
2021	7,654
2022	7,579
2023	6,677
Thereafter	19,571
Total lease payments	$	57,717