LEASES (Tables)

3 Months Ended

Mar. 31, 2019

Leases [Abstract]

Components of Lease Cost

The components of lease expense were as follows:

	Three Months Ended
(in thousands)	March 31, 2019
Operating lease expense	$	1,909
Short-term lease expense	2,861
Variable lease expense	112
Sublease income (1)	(10		)
Total lease expense	$	4,872

⁽¹⁾ Sublease income excludes rental income from owned properties.

Other information related to leases is as follows:

	Three Months Ended
(in thousands, except lease term and discount rate)	March 31, 2019
Cash paid for amounts included in the measurement of lease liabilities:
Operating cash flows from leases	$	2,101
Right-of-use assets obtained in exchange for lease liabilities:
Operating leases	$	201
Weighted-average remaining lease term:
Operating leases (in years)	3.5
Weighted-average discount rate:
Operating leases	9.50		%

Supplemental Balance Sheet Information

Amounts relating to leases were presented in the Condensed Consolidated Balance Sheets as of March 31, 2019 in the following line items:

(in thousands)	March 31, 2019
Right-of-use assets	$	15,067
Liabilities:
Lease liabilities	$	4,895
Noncurrent lease liabilities	9,976
Total lease liabilities	$	14,871

Operating Lease Maturity

Future minimum lease payments required under non-cancellable operating leases as of March 31, 2019 were as follows:

(in thousands)
2019 (excluding the three months ended March 31, 2019)	$	4,670
2020	5,032
2021	3,569
2022	1,987
2023	1,234
Thereafter	908
Total	$	17,400
Less imputed interest	(2,529		)
Lease liability	$	14,871