LEASES AND RELATED PARTY LEASES (Tables)

3 Months Ended

Mar. 31, 2020

Supplemental balance sheet information related to operating leases at March 31, 2020 were as follows:



	March 31, 2020
	(In thousands, except lease term and discount rate)
ROU assets	$	95,890

Current lease liabilities	$	12,964
Non-current lease liabilities	100,328
Total lease liabilities	$	113,292

Weighted average remaining lease term (in years):
Leased facilities	12.5
Leased vehicles	1.7

Weighted average discount rate:
Leased facilities	5.2		%
Leased vehicles	2.4		%

Supplemental cash flow information related to leases was as follows for the three months ended March 31, 2020 (in thousands):



	March 31, 2020
	(In thousands)
Cash paid for amounts included in the measurement of lease liabilities:
Operating cash flows from operating leases	$	3,229

ROU assets obtained in exchange for lease liabilities:
Operating leases	$	5,808

Future minimum lease payments under operating leases at March 31, 2020 were as follows:



	Related Parties		Third Parties		Total
	(In thousands)
2020	$	222	$	10,334	$	10,556
2021	296		13,018		13,314
2022	296		14,198		14,494
2023	296		11,658		11,954
2024	296		11,022		11,318
Thereafter	1,429		91,026		92,455
Total minimum lease payments	$	2,835	$	151,256	$	154,091
Less: Imputed interest					40,799
Total lease liabilities					113,292
Less: Current lease liabilities					12,964
Long-term lease liabilities					100,328

Future minimum lease payments under operating leases at December 31, 2019 were as follows:



	Related Parties		Third Parties		Total
	(In thousands)
2020	$	296	$	12,100	$	12,396
2021	296		12,951		13,247
2022	296		13,753		14,049
2023	296		11,386		11,682
2024	296		11,060		11,356
Thereafter	1,428		91,235		92,663
Total minimum lease payments	$	2,908	$	152,485	$	155,393
Less: Imputed interest					45,636
Total lease liabilities					109,757
Less: Current lease liabilities					12,253
Long-term lease liabilities					97,504