LEASES (Tables)

12 Months Ended

Dec. 31, 2019

Leases [Abstract]

Assets And Liabilities, Lessee [Table Text Block]

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

	December 31, 2019
Operating right-of-use assets	$	25,384
Operating lease liability—current	6,603
Operating lease liability—non-current	21,554

Lease, Cost [Table Text Block]

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

	December 31, 2019
Cash paid for amounts included in the measurement of lease liabilities:
Operating cash flows used in operating leases	$	(10,925	)
Right-of-use assets obtained in exchange for new operating lease liabilities	$	17,947
Derecognition of right-of-use assets due to reassessment of lease term	$	16,855
Weighted-average remaining lease term—operating leases	5.86 years
Weighted-average discount rate—operating leases	8		%

The components of lease expense for the year ended December 31, 2019 were as follows (in thousands):

	December 31, 2019
Operating lease cost	$	9,765
Short-term lease cost	96
Variable lease cost	1,848

Lessee, Operating Lease, Liability, Maturity [Table Text Block]

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

Payments due by period
2020	$	8,639
2021	5,758
2022	5,624
2023	4,684
2024	3,486
Thereafter	7,361
Total lease payments	35,552
Less interest	(7,395		)
Present value of lease liabilities	$	28,157

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