LEASES (Tables)

12 Months Ended

Dec. 31, 2019

Leases [Abstract]

Lease, Cost

The following table presents components of lease expense for the year ended December 31, 2019 (in thousands):

Finance lease cost
Amortization of right-of-use assets	$	2,025
Interest on lease liabilities	495
Operating lease cost	11,385
Variable lease cost	2,350
Sublease income	(1,041		)
Total lease cost	$	15,214

Supplemental cash flow information related to leases for the year ended December 31, 2019 are as follows (in thousands):

Cash paid for amounts included in the measurement of lease liabilities:
Operating cash flows for operating leases	$	12,940
Operating cash flows for financing leases	495
Financing cash flows for financing leases	2,393
Right-of-use assets obtained in exchange for lease liabilities:
Operating leases	$	23,620
Finance leases	20

Supplemental balance sheet information related to leases as of December 31, 2019 are as follows:

Weighted average remaining lease term:
Operating leases	5 years
Financing leases	8 years
Weighted average discount rate:
Operating leases	4.7	%
Financing leases	3.0	%

Finance Lease, Liability, Maturity

Maturities of lease liabilities as of December 31, 2019 are as follows (in thousands):

	Operating Leases			Finance Leases
2020	$	8,507		$	2,937
2021	9,019			2,381
2022	9,370			1,185
2023	7,984			1,275
2024	6,051			1,371
Thereafter	31,534			7,445
Total future minimum lease payments	72,465			16,594
Less: Interest	(14,690		)	(1,795		)
Total	$	57,775		$	14,799

Lessee, Operating Lease, Liability, Maturity

Maturities of lease liabilities as of December 31, 2019 are as follows (in thousands):

	Operating Leases			Finance Leases
2020	$	8,507		$	2,937
2021	9,019			2,381
2022	9,370			1,185
2023	7,984			1,275
2024	6,051			1,371
Thereafter	31,534			7,445
Total future minimum lease payments	72,465			16,594
Less: Interest	(14,690		)	(1,795		)
Total	$	57,775		$	14,799

Schedule of Future Minimum Lease Payments for Capital Leases

Future minimum lease payments as of December 31, 2018 are as follows (in thousands):

	Operating Leases		Finance Leases
2019	$	11,250	$	3,509
2020	7,059		2,567
2021	5,898		2,017
2022	5,303		1,181
2023	3,821		1,275
Thereafter	15,599		8,831
Total	48,930		19,380
Less: Interest	—		(2,548		)
Total	$	48,930	$	16,832

Schedule of Future Minimum Rental Payments for Operating Leases

Future minimum lease payments as of December 31, 2018 are as follows (in thousands):

	Operating Leases		Finance Leases
2019	$	11,250	$	3,509
2020	7,059		2,567
2021	5,898		2,017
2022	5,303		1,181
2023	3,821		1,275
Thereafter	15,599		8,831
Total	48,930		19,380
Less: Interest	—		(2,548		)
Total	$	48,930	$	16,832