LEASES (Tables)

6 Months Ended

Jun. 30, 2021

Leases [Abstract]

Summary of Operating Lease Costs

The following table summarizes the operating lease costs and other information for the three and six months ended June 30, 2021 and June 30, 2020 (in thousands):

	Three Months Ended June 30,				Six Months Ended June 30,
	2021		2020		2021			2020
Operating lease costs:
Third-Party	$	7,959	$	7,576	$	15,962		$	15,221
Related-Party	849		845		1,696			1,691
Total operating lease costs	$	8,808	$	8,421	$	17,658		$	16,912
Operating cash flow - Operating leases					$	18,303		$	16,545
New ROU assets - Operating leases					$	4,964		$	6,922
Weighted average remaining lease term - Operating leases					5.4 years			6.1 years
Weighted average discount rate - Operating leases					9.4		%	10.3		%

Summary of Future Minimum Lease Payments, ASC 842

The following table summarizes the aggregate operating lease payments that the Company is contractually obligated to make under operating leases as of June 30, 2021 (in thousands):

	Third-Party		Related-Party		Total
Remainder of 2021	$	16,391	$	1,899	$	18,290
2022	30,144		3,678		33,822
2023	24,889		1,333		26,222
2024	19,137		973		20,110
2025	13,581		870		14,451
2026	9,483		883		10,366
Thereafter	21,239		1,794		23,033
Total	134,864		11,430		146,294
Less: Imputed interest	(30,439)		(2,440)		(32,879)
Operating lease liabilities	$	104,425	$	8,990	$	113,415