LEASES (Tables)

6 Months Ended

Jun. 30, 2020

LEASES [Abstract]

Schedule of classification of right of use assets

		Six Months Ended June 30,
	Balance Sheet Location	2020		2019
Assets
Finance	Land, buildings and equipment, net (1)	$	84,186	$	$ 109,210
Operating	Operating lease right-of-use assets		62,275		91,577
Total Leased Assets		$	146,461	$	$ 200,787

1  – Finance lease assets are net of accumulated amortization of $41,955 and $12,464 as of June 30, 2020 and 2019, respectively.

Schedule of lease terms and discount rates

	Six Months Ended June 30,
	2020	2019
Weighted average remaining lease term (in years):
Finance	3.2	4.3
Operating	1.0	1.5
Weighted average discount rate (%):
Finance	5.0%	5.0%
Operating	5.5%	5.4%

Schedule of maturities of finance leases

The maturity of operating leases and finance leases as of June 30, 2020 are as follows:

Six Months Ended June 30, 2020	Operating leases		Finance leases
2020 remaining	$	18,018	$	14,371
2021		23,100		28,743
2022		23,100		28,743
2023		—		19,332
Total minimum lease obligations		64,218		91,189
Less: amounts representing interest		(1,943)		(7,003)
Present value of minimum lease payments		62,275		84,186
Less: current portion		(26,066)		(25,117)
Lease obligations, net of current portion	$	36,209	$	59,069