LEASES LEASES (Tables)

3 Months Ended

Mar. 31, 2020

Leases [Abstract]

Lessee, Operating Lease, Liability, Maturity [Table Text Block]

The table below reconciles the undiscounted future minimum lease payments under non-cancelable leases with terms of more than one year to the total lease liabilities recognized on the condensed consolidated balance sheets as of March 31, 2020 (in thousands):

Year Ending December 31,	Operating Leases
2020 (excluding three months ended March 31, 2020)	$	6,235
2021	6,148
2022	5,384
2023	4,519
2024	4,402
Thereafter	15,340
Total future minimum lease payments	$	42,028
Less effects of discounting	(7,847		)
Total lease liabilities	$	34,181
Reported as of March 31, 2020
Accrued expenses and other current liabilities	$	6,118
Long-term lease liabilities	28,063
Total lease liabilities	$	34,181