LEASES (Tables)

9 Months Ended

Sep. 30, 2020

During the three and nine months ended September 30, 2020 and 2019, the components of lease expense were as follows:


		Three Months Ended September 30,				Nine Months Ended September 30,
	Income Statement Classification	2020		2019		2020		2019
Operating lease cost	Selling, general and administrative expenses	$	18,437	$	16,210	$	56,151	$	45,125
Variable lease cost	Selling, general and administrative expenses	1,442		2,439		4,656		6,535
Short-term lease cost	Selling, general and administrative expenses	180		1,085		989		2,989
Total lease cost		$	20,059	$	19,734	$	61,796	$	54,649

Supplemental cash flow information related to leases for the three and nine months ended September 30, 2020 and 2019 was as follows:


	Three Months Ended September 30,				Nine Months Ended September 30,
	2020		2019		2020		2019
Cash paid for amounts included in the measurement of lease liabilities:
Operating cash flows used for operating leases	$	17,952	$	14,709	$	51,324	$	43,510
Right-of-use assets obtained in exchange for lease obligations:
Operating leases	$	2,277	$	14,251	$	45,205	$	67,798
Non-cash net increase due to lease modifications:
Operating lease right-of-use assets	$	11,726	$	3,233	$	7,744	$	6,383
Operating lease liabilities	$	11,708	$	3,199	$	7,719	$	6,451

Weighted average remaining lease term and discount rate as of September 30, 2020 and 2019 were as follows:


	As of September 30, 2020		As of September 30, 2019
Weighted average remaining lease term, in years:
Operating leases	5.9		5.9
Weighted average discount rate:
Operating leases	3.1	%	3.8	%

As of September 30, 2020, operating lease liabilities will mature as follows:


Year ending December 31,	Lease Payments
2020 (excluding nine months ended September 30, 2020)	$	18,334
2021	63,652
2022	48,523
2023	35,343
2024	30,360
Thereafter	71,115
Total lease payments	267,327
Less: imputed interest	(22,285)
Total	$	245,042