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LEASES (Tables)
6 Months Ended
Jun. 30, 2019
Leases [Abstract]  
Components of Lease Expenses
During the three and six months ended June 30, 2019, the components of lease expense were as follows:
 
 
Income Statement Classification
 
Three Months Ended 
 June 30, 2019
 
Six Months Ended 
 June 30, 2019
Operating lease cost
 
Selling, general and administrative expenses
 
$
15,196

 
$
28,915

Variable lease cost
 
Selling, general and administrative expenses
 
1,999

 
4,096

Short-term lease cost
 
Selling, general and administrative expenses
 
1,006

 
1,904

Sublease income
 
Interest and other income, net
 
(477
)
 
(932
)
Total lease cost
 
 
 
$
17,724

 
$
33,983


Supplemental Cash Flow Information
Supplemental cash flow information related to leases was as follows:
 
Three Months Ended 
 June 30, 2019
 
Six Months Ended 
 June 30, 2019
Cash paid for amounts included in the measurement of lease liabilities:
 
 
 
Operating cash flows used for operating leases
$
14,105

 
$
28,801

Right-of-use assets obtained in exchange for lease obligations:
 
 
 
Operating leases
$
40,722

 
$
53,547

Non-cash net increase due to lease modifications:
 
 
 
Operating lease right-of-use assets
$
8,324

 
$
3,150

Operating lease liabilities
$
8,358

 
$
3,252


Weighted Average Lease Terms and Discount Rates
Weighted average remaining lease term and discount rate as of June 30, 2019 is as follows:
 
 
As of
June 30, 2019
Weighted average remaining lease term, in years:
 
 
Operating leases
 
6.2

Weighted average discount rate:
 
 
Operating leases
 
3.6
%

Maturity of Operating Lease Liabilities
As of June 30, 2019, operating lease liabilities will mature as follows:
Year ending December 31,
 
Lease Payments
2019 (excluding six months ended June 30, 2019)
 
$
29,047

2020
 
49,610

2021
 
41,267

2022
 
26,122

2023
 
19,659

Thereafter
 
64,305

Total lease payments
 
230,010

Less: imputed interest
 
(23,444
)
Total
 
$
206,566