LEASES (Tables)

6 Months Ended

Jun. 30, 2019

Leases [Abstract]

Schedule of Operating and Finance Leases Presented on Unaudited Condensed Consolidated Balance Sheet

The balances for the operating and finance leases where we are the lessee are presented on our unaudited condensed consolidated balance sheet as follows:

	Classification on Unaudited Condensed Consolidated Balance Sheet	June 30, 2019
Assets:
Operating lease right-of-use assets	Operating lease right-of-use assets	$	7,902
Finance lease assets	Property and equipment, net		766
Total lease assets		$	8,668
Liabilities:
Current:
Operating lease liabilities	Operating lease liabilities	$	3,193
Finance lease liabilities	Current portion of long-term debt and finance leases		806
Long-term - Operating lease liabilities	Other long-term liabilities		4,807
Total lease liabilities		$	8,806

Schedule of Components of Lease Expense

The components of lease expense on our unaudited condensed consolidated statement of operations are as follows:

	Three Months Ended		Six Months Ended
	June 30, 2019		June 30, 2019
Operating lease expense:
Operating lease expense (1)	$	1,324	$	2,664
Finance lease expense:
Amortization of leased assets	$	207	$	428
Interest on lease liabilities		31		69
Total finance lease expense	$	238	$	497
Total lease expense	$	1,562	$	3,161

⁽¹⁾ Includes short–term leases and variable lease costs, both of which are immaterial.

Schedule of Supplemental Cash Flows Information Related to Leases

Supplemental cash flows information related to leases where we are the lessee is as follows:

	Three Months Ended		Six Months Ended
	June 30, 2019		June 30, 2019
Cash paid for amounts included in the measurement of lease liabilities:
Operating cash flows from operating leases	$	1,243	$	2,583
Operating cash flows from finance leases		31		69
Financing cash flows from finance leases		218		428
Operating right-of-use assets obtained in exchange for new operating    lease liabilities	$	165	$	—

Schedule of Maturities of Liabilities Related to Operating Leases and Finance Leases

As of June 30, 2019, the maturities of the liabilities related to our operating leases and finance leases are as follows:

	Operating Leases		Finance Leases
Six months ended December 31, 2019	$	2,625	$	496
2020		3,480		361
2021		1,209		—
2022		871		—
2023		701		—
Thereafter		479		—
Total minimum lease payments		9,365		857
Less: interest		1,365		51
Present value of lease liabilities		8,000		806
Less: current lease liabilities		3,193		806
Long-term lease liabilities	$	4,807	$	—