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LEASES (Tables)

12 Months Ended

Dec. 31, 2019

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



	Twelve Months Ended December 31, 2019
Operating lease costs	$	30,331
Variable lease costs	6,195
Finance lease costs:
Amortization of right-of-use assets	322
Interest on lease liabilities	333
Total lease cost	$	37,181

Schedule of Other Information Related to Leases

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



	Twelve Months Ended December 31, 2019
Supplemental cash flow information:
Cash paid for amounts included in the measurement of lease liabilities
Operating cash flows from operating leases	$	24,263
Operating cash flows from finance leases	389
Financing cash flows from finance leases	291
Right-of-use assets obtained in exchange for lease obligations
Operating leases	16,242
Finance leases	326

Amounts Recognized in Balance Sheet for Leases

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



	December 31, 2019
Operating Leases:
Operating lease right-of-use assets	$	67,048
Current portion of operating lease obligations	17,100
Operating lease obligations (non-current)	54,436

Finance Leases:
Property, plant and equipment, net	$	5,156
Current portion of long-term debt and finance lease obligations	294
Long-term debt and finance lease obligations	5,069

Weighted average remaining lease term
Operating leases	6 years
Finance leases	13 years
Weighted average discount rate
Operating leases	8.3		%
Finance lease	6.3		%

Schedule of Finance Lease Liability

As of December 31, 2019, future minimum lease payments under non-cancellable (excluding short-term leases) are as follows (in thousands):



Twelve Months Ended December 31,	Operating Leases		Finance Lease
2020	21,539		593
2021	16,399		597
2022	13,249		601
2023	10,834		551
2024	8,597		542
Thereafter	20,031		5,105
Total future minimum lease payments	90,649		7,989
Less: Interest	19,113		2,626
Present value of lease liabilities	$	71,536	$	5,363

Schedule of Operating Lease Liability

As of December 31, 2019, future minimum lease payments under non-cancellable (excluding short-term leases) are as follows (in thousands):



Twelve Months Ended December 31,	Operating Leases		Finance Lease
2020	21,539		593
2021	16,399		597
2022	13,249		601
2023	10,834		551
2024	8,597		542
Thereafter	20,031		5,105
Total future minimum lease payments	90,649		7,989
Less: Interest	19,113		2,626
Present value of lease liabilities	$	71,536	$	5,363

Schedule of Future Minimum Rental Payments for Operating Leases

The following is the transition disclosure for undiscounted future gross minimum lease payments for non-cancellable leases as of December 31, 2018 under ASC 840 (in thousands):



Twelve Months Ended December 31,	Operating Leases		Capital 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

Schedule of Future Minimum Lease Payments for Capital Leases

The following is the transition disclosure for undiscounted future gross minimum lease payments for non-cancellable leases as of December 31, 2018 under ASC 840 (in thousands):



Twelve Months Ended December 31,	Operating Leases		Capital 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