LEASES (Tables)

6 Months Ended

Jun. 30, 2020

Leases [Abstract]

Schedule of Rights-of-use Assets and Operating Lease Liabilities

Amounts reported in the condensed consolidated balance sheets were:

	June 30, 2020		December 31, 2019
	(in thousands)
Assets:
Right-of-use assets	$	183,490	$	182,228
Liabilities:
Current operating lease liabilities	$	49,168	$	48,585
Long-term operating lease liabilities	141,887		140,148
Total operating lease liabilities	$	191,055	$	188,733

Schedule of Lease Costs and Other Information

Lease-related costs reported within ‘Cost of sales’ and ‘Selling, general and administrative expenses’ in our condensed consolidated statements of operations were:

	Three Months Ended June 30,				Six Months Ended June 30,
	2020		2019		2020		2019
	(in thousands)
Operating lease cost	$	15,219	$	14,749	$	30,213	$	29,679
Short-term lease cost	1,337		387		2,662		1,747
Variable lease cost	4,273		4,300		5,773		7,289
Total lease costs	$	20,829	$	19,436	$	38,648	$	38,715

Other information related to leases, including supplemental cash flow information, consists of:

	Six Months Ended June 30,
	2020		2019
	(in thousands)
Cash paid for operating leases	$	23,587	$	33,729
Right-of-use assets obtained in exchange for operating lease liabilities (1)	27,586		190,102

⁽¹⁾ In the six months ended June 30, 2019, we implemented ASC 842, Leases. The previously reported amount includes $176.1 million for operating leases existing on January 1, 2019 and $14.0 million for operating leases that commenced in the six months ended June 30, 2019.

Schedule of Maturities of Operating Lease Liabilities

The maturities of our operating lease liabilities were:

	As of June 30, 2020
	(in thousands)
2020 (remainder of year)	$	25,737
2021	51,035
2022	36,554
2023	27,061
2024	17,531
Thereafter	65,996
Total future minimum lease payments	223,914
Less: imputed interest	(32,859)
Total operating lease liabilities	$	191,055