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LEASES AND RELATED PARTY LEASES (Tables)
9 Months Ended
Sep. 30, 2020
Leases [Abstract]  
Supplemental Balance Sheet Information
Supplemental balance sheet information related to operating leases at September 30, 2020 were as follows:
 
September 30, 2020
 
(In thousands, except lease term and discount rate)
Weighted average remaining lease term (in years):
 
 
 
Leased facilities
11.8

Leased vehicles
1.4

 
 
Weighted average discount rate:
 
Leased facilities
4.6
%
Leased vehicles
2.2
%

Supplemental Cash Flow Information
Supplemental cash flow information related to leases for the nine months ended September 30, 2020 and September 30, 2019 were as follows:
 
September 30, 2020
 
September 30, 2019
 
(In thousands)
 
(In thousands)
Cash paid for amounts included in the measurement of lease liabilities:
 
 
 
Operating cash flows from operating leases
$
10,976

 
$
10,680

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

 
$
41,860












Schedule of Operating Lease Maturities
Future minimum lease payments under operating leases at September 30, 2020 were as follows:
 
Related Parties
 
Third Parties
 
Total
 
(In thousands)
2020
$
74

 
$
3,742

 
$
3,816

2021
296

 
13,209

 
13,505

2022
296

 
13,224

 
13,520

2023
296

 
10,782

 
11,078

2024
296

 
9,996

 
10,292

Thereafter
1,426

 
86,750

 
88,176

Total minimum lease payments
$
2,684

 
$
137,703

 
$
140,387

Less: Imputed interest
 
 
 
 
39,091

Total lease liabilities
 
 
 
 
101,296

Less: Current lease liabilities
 
 
 
 
12,518

Long-term lease liabilities
 
 
 
 
88,778