LEASES (Tables)

6 Months Ended

Jun. 30, 2019

Schedule of Leases by Balance Sheet Location

The following table provides a summary of leases by balance sheet location as of June 30, 2019 (in thousands):



	June 30, 2019
Operating right-of-use assets	$	45,066
Operating lease liability - current	5,731
Operating lease liability - non-current	44,105

Schedule of Components of Lease Costs and Other Operating Lease Information

The components of lease expenses for the three and six months ended June 30, 2019 were as follows (in thousands):



	Three months ended June 30, 2019		Six months ended June 30, 2019
Operating lease cost	$	2,363	$	4,868
Short-term lease cost	28		62
Variable lease cost	442		972

The following tables provides a summary of other information related to leases for the six months ended June 30, 2019 (in thousands, apart from weighted-average lease term and weighted average discount rate):



	Six months ended June 30, 2019
Cash paid for amounts included in the measurement of lease liabilities:
Operating cash flows used in operating leases	$	(4,202	)
Right-of-use assets obtained in exchange for new operating lease liabilities	$	17,090
Weighted-average remaining lease term - operating leases	7.02 years
Weighted-average discount rate - operating leases	8		%

Schedule of Maturities of Lease Liabilities under Operating Leases After Adoption of 842

Maturity of lease liabilities under our non-cancellable operating leases as of June 30, 2019, are as follows (in thousands):



Payments due by period
2019 (Remainder)	$	4,732
2020	9,385
2021	9,833
2022	9,826
2023	8,985
Thereafter	22,774
Total lease payments	65,535
Less interest	(15,699		)
Present value of lease liabilities	$	49,836

Schedule of Future Minimum Rental Payments for Operating Leases [Table Text Block]

Minimum future payments under all operating leases as of December 31, 2018, were as follows (in thousands):



Payments due by period
2019	$	8,822
2020	7,414
2021	7,654
2022	7,579
2023	6,677
Thereafter	19,571
Total lease payments	$	57,717