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LEASES AND RELATED PARTY LEASES (Tables)
6 Months Ended
Jun. 30, 2020
Leases [Abstract]  
Supplemental Balance Sheet Information
Supplemental balance sheet information related to operating leases at June 30, 2020 were as follows:
 
June 30, 2020
 
(In thousands, except lease term and discount rate)
Weighted average remaining lease term (in years):
 
 
 
Leased facilities
12.3

Leased vehicles
1.3

 
 
Weighted average discount rate:
 
Leased facilities
5
%
Leased vehicles
2.6
%

Supplemental Cash Flow Information
Supplemental cash flow information related to leases for the six months ended June 30, 2020 and six months ended June 30, 2019 were as follows:
 
June 30, 2020
 
June 30, 2019
 
(In thousands)
 
(In thousands)
Cash paid for amounts included in the measurement of lease liabilities:
 
 
 
Operating cash flows from operating leases
$
6,728

 
$
7,771

 
 
 
 
ROU assets obtained in exchange for lease liabilities:
 
 
 
Operating leases
$
6,007

 
$
37,646












Schedule of Operating Lease Maturities

Future minimum lease payments under operating leases at June 30, 2020 were as follows:
 
Related Parties
 
Third Parties
 
Total
 
(In thousands)
2020
$
148

 
$
7,904

 
$
8,052

2021
296

 
14,083

 
14,379

2022
296

 
14,771

 
15,067

2023
296

 
12,031

 
12,327

2024
296

 
11,285

 
11,581

Thereafter
1,428

 
91,725

 
93,153

Total minimum lease payments
$
2,760

 
$
151,799

 
$
154,559

Less: Imputed interest
 
 
 
 
42,575

Total lease liabilities
 
 
 
 
111,984

Less: Current lease liabilities
 
 
 
 
13,153

Long-term lease liabilities
 
 
 
 
98,831