LEASES (Tables)

6 Months Ended

Jun. 30, 2019

Leases [Abstract]

Effect of adopting ASU 2016-02

The cumulative effect of the changes made to the condensed consolidated balance sheet as of January 1, 2019 for the adoption of Topic 842 were as follows:

	December 31, 2018		Adjustments		January 1, 2019
	(in thousands)
Other long-term assets	$	118,182	$	69,102	$	187,284
Accrued and other liabilities	$	121,878	$	16,618	$	138,496
Other long-term liabilities	$	54,113	$	52,484	$	106,597

Components of lease expense and supplemental cash flow information

The components of lease expense and supplemental cash flow information related to leases for the three and six months ended June 30, 2019 were as follows:

	Three Months Ended		Six Months Ended
	June 30, 2019		June 30, 2019
	(in thousands)
Components of lease expense
Operating lease cost	$	5,997	$	11,859
Supplemental cash flow information:
Cash paid for amounts included in the measurement of lease liabilities	$	5,199	$	10,016
Supplemental non-cash information related to lease liabilities arising from obtaining right-of-use assets	$	1,545	$	2,862

Maturities of lease liabilities

Maturities of lease liabilities as of June 30, 2019 were as follows:

	(in thousands)
2019 (remainder of the year)	$	17,766
2020	16,081
2021	9,591
2022	7,012
2023	6,919
Thereafter	19,169
Total (1)	76,538
Less: Imputed interest	(7,342		)
Lease liability	$	69,196

(1) Future lease payments have not been reduced by minimum sublease rental income of $2.3 million owed to the Company in the future under noncancelable subleases.