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LEASES (Tables)
12 Months Ended
Dec. 31, 2018
LEASES [ABSTRACT]  
Schedule of Future Minimum Lease Payments

The future minimum rental payments and receipts required under non-cancelable operating leases as of December 31, 2018 are as follows (in thousands):

 

 

 

 

 

 

 

 

 

 

    

Operating

    

Sub-Lease

 

 

 

Leases

 

Income

 

2019

 

$

47,379

 

$

(2,624)

 

2020

 

 

36,045

 

 

(2,631)

 

2021

 

 

30,678

 

 

(276)

 

2022

 

 

26,584

 

 

 —

 

2023

 

 

17,226

 

 

 —

 

Thereafter

 

 

25,362

 

 

 —

 

Total

 

$

183,274

 

$

(5,531)

 

 

Schedule of Change in Asset Retirement Obligation Liability

. Following is a summary of the amounts recorded (in thousands):

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

    

Balance at

    

 

 

    

 

 

    

 

 

    

Balance at

 

 

 

December 31,

 

Additions and

 

 

 

 

 

 

 

December 31,

 

 

 

2017

 

Modifications

 

Accretion

 

Settlements

 

2018

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

ARO liability total

 

$

1,938

 

$

1,153

 

$

14

 

$

(623)

 

$

2,482

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

    

Balance at

    

 

 

    

 

 

    

 

 

    

Balance at

 

 

 

December 31,

 

Additions and

 

 

 

 

 

 

 

December 31,

 

 

 

2016

 

Modifications

 

Accretion

 

Settlements

 

2017

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

ARO liability total

 

$

1,861

 

$

317

 

$

 7

 

$

(247)

 

$

1,938