XML 71 R15.htm IDEA: XBRL DOCUMENT v3.20.1
RIGHT-OF-USE ASSETS UNDER OPERATING LEASES
3 Months Ended
Mar. 31, 2020
Leases [Abstract]  
RIGHT-OF-USE ASSETS UNDER OPERATING LEASES
RIGHT-OF-USE ASSETS UNDER OPERATING LEASES, NET
Right-of-use assets under operating leases consist of the following:
(in thousands)
 
March 31,
2020
 
December 31,
2019
 
 
 
 
 
Right-of-use assets under operating leases
 
$
39,161

 
$
39,729

Less: Accumulated amortization
 
(13,097
)
 
(10,655
)
 
 
 
 
 
Total
 
$
26,064

 
$
29,074


Amortization of operating leases was $2.7 million and $3.7 million for the three months ended March 31, 2020 and 2019, respectively, and is included in cost of revenue for operating assets and in selling, general and administrative expenses for non-operating assets in the accompanying condensed consolidated statements of operations and comprehensive loss.