LEASES (Tables)

9 Months Ended

Sep. 30, 2020

LEASES [Abstract]

Schedule of classification of right of use assets

		Nine Months Ended September 30,
	Balance Sheet Location	2020		2019
Assets
Finance	Land, buildings and equipment, net (1)	$	78,024	$	$ 104,184
Operating	Operating lease right-of-use assets		47,119		76,816
Total Leased Assets		$	125,143	$	$ 181,000

1  – Finance lease assets are net of accumulated amortization of $50,208 and $18,701 as of September 30, 2020 and 2019, respectively.

Schedule of lease terms and discount rates

	Nine Months Ended September 30,
	2020	2019
Weighted average remaining lease term (in years):
Finance	2.9	4.0
Operating	0.8	1.3
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 September 30, 2020 are as follows:

Nine Months Ended September 30, 2020	Operating leases		Finance leases
2020 remaining	$	2,079	$	7,185
2021		23,100		28,743
2022		23,100		28,743
2023		—		19,332
Total minimum lease obligations		48,279		84,003
Less: amounts representing interest		(1,160)		(5,979)
Present value of minimum lease payments		47,119		78,024
Less: current portion		(24,333)		(25,431)
Lease obligations, net of current portion	$	22,786	$	52,593