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LEASES (Tables)

9 Months Ended

Sep. 30, 2019

The components of lease expense are as follows (in thousands):



	Three Months Ended September 30, 2019		Nine Months Ended September 30, 2019
	(unaudited)		(unaudited)
Operating lease costs	$	7,659	$	23,042
Variable lease costs	1,774		4,702
Finance lease costs:
Amortization of right-of-use assets	106		214
Interest on lease liabilities	78		251
Total lease cost	$	9,617	$	28,209

Schedule of Other Information Related to Leases

Other information related to leases are as follows (in thousands):



	Three Months Ended September 30, 2019	Nine Months Ended September 30, 2019
	(unaudited)	(unaudited)
Supplemental cash flow information:
Cash paid for amounts included in the measurement of lease liabilities
Operating cash flows from operating leases	6,025	18,210
Operating cash flows from finance leases	85	305
Financing cash flows from finance leases	62	201
Right-of-use assets obtained in exchange for lease obligations
Operating leases	3,411	11,192
Finance leases	—	290

Schedule of Operating Lease Liability

As of September 30, 2019, future minimum lease payments under non-cancellable leases (excluding short-term leases) are as follows (in thousands):



Twelve Months Ended December 31,	Operating Leases			Finance Lease
	(unaudited)			(unaudited)
2019 (excluding the nine months ended September 30, 2019)	$	5,731		$	146
2020	20,033			584
2021	14,773			588
2022	12,004			592
2023	9,730			542
Thereafter	25,348			5,640
Total future minimum lease payments	87,619			8,092
Less: Interest	(18,348		)	(2,703		)
Present value of lease liabilities	$	69,271		$	5,389

Finance Lease, Liability, Maturity

As of September 30, 2019, future minimum lease payments under non-cancellable leases (excluding short-term leases) are as follows (in thousands):



Twelve Months Ended December 31,	Operating Leases			Finance Lease
	(unaudited)			(unaudited)
2019 (excluding the nine months ended September 30, 2019)	$	5,731		$	146
2020	20,033			584
2021	14,773			588
2022	12,004			592
2023	9,730			542
Thereafter	25,348			5,640
Total future minimum lease payments	87,619			8,092
Less: Interest	(18,348		)	(2,703		)
Present value of lease liabilities	$	69,271		$	5,389

Schedule of Future Minimum Rental Payments for Operating Leases

As of December 31, 2018, we disclosed the following undiscounted future gross minimum lease payments for non-cancellable operating and finance leases (in thousands):



Twelve Months Ended December 31,	Operating Leases		Finance Lease
2019	$	23,315	$	583
2020	16,858		500
2021	12,577		504
2022	9,873		524
2023	7,846		525
Thereafter	23,224		5,631
Total minimum lease payments	$	93,693	$	8,267
Less: Interest on finance leases			(2,911		)
Total principal payable on finance leases			$	5,356

Amounts Recognized in Balance Sheet for Leases

Amounts recognized in the condensed consolidated balance sheet are as follows (in thousands):



	September 30, 2019
Operating Leases:	(unaudited)
Operating lease right-of-use assets	$	64,605
Current portion of operating lease obligations	17,036
Operating lease obligations (non-current)	52,235

Finance Leases:
Property, plant and equipment, net	$	5,226
Current portion of long-term debt and finance lease obligations	283
Long-term debt and finance lease obligations	5,106

Weighted average remaining lease term
Operating leases	6 years
Finance leases	14 years
Weighted average discount rate
Operating leases	8.4		%
Finance lease	6.3		%