RIGHT-OF-USE ASSETS UNDER OPERATING LEASES, NET

3 Months Ended

Mar. 31, 2021

Leases [Abstract]

RIGHT-OF-USE ASSETS UNDER OPERATING LEASES, NET

RIGHT-OF-USE ASSETS UNDER OPERATING LEASES, NET

Right-of-use assets under operating leases, net consists of the following:

(in thousands)	March 31, 2021		December 31, 2020
Right-of-use assets under operating leases	$	30,111	$	31,932
Less: Accumulated amortization	(13,810)		(13,719)
Total	$	16,301	$	18,213

Amortization of operating leases was $1.9 million and $2.7 million for the three months ended March 31, 2021 and 2020, 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.