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LEASES (Tables)
6 Months Ended
Jun. 30, 2020
LEASES [Abstract]  
Schedule of Lease Assets and Liabilities, Weighted-Average Lease Term and Discount Rate

June 30

December 31

June 30

in thousands

Classification on the Balance Sheet

2020

2019

2019

Assets

Operating lease ROU assets

$     472,003 

$     441,656 

$     435,672 

Accumulated amortization

(45,385)

(33,467)

(16,776)

Total lease assets

Operating lease right-of-use assets, net

$     426,618 

$     408,189 

$     418,896 

Liabilities

Current

Operating

Other current liabilities

$       32,645 

$       29,971 

$       31,357 

Noncurrent

Operating

Operating lease liabilities

405,578 

388,042 

396,952 

Total lease liabilities

$     438,223 

$     418,013 

$     428,309 

Lease Term and Discount Rate

Weighted-average remaining lease term (years)

Operating leases

10.4 

9.9 

10.0 

Weighted-average discount rate

Operating leases

4.1%

4.3%

4.4%

Components of Operating Lease Expense

Three Months Ended

Six Months Ended

June 30

June 30

in thousands

2020

2019

2020

2019

Lease Cost

Operating lease cost

$       14,234 

$       14,167 

$       28,340 

$       28,294 

Short-term lease cost 1

8,070 

7,922 

17,441 

16,623 

Variable lease cost

3,773 

3,489 

6,905 

6,557 

Sublease income

(721)

(807)

(1,456)

(1,418)

Total lease cost

$       25,356 

$       24,771 

$       51,230 

$       50,056 

1

Our short-term lease cost includes the cost of leases with an initial term of one month or less.