LEASES (Tables)

3 Months Ended

Mar. 31, 2020

LEASES

Schedule of operating leased assets and liabilities

(in thousands)	Classification on the Consolidated Balance Sheet	March 31, 2020
Assets:
Operating lease assets	Operating lease right-of-use assets	$	33,250
Liabilities:
Current – operating leases	Current portion of operating lease liabilities	$	10,215
Non-current – operating leases	Long-term operating lease liabilities		27,529
Total lease liabilities		$	37,744

Schedule of operating lease expense

	Three months ended		Three months ended
(in thousands)	March 31, 2020		March 31, 2019
Operating lease cost	$	2,549	$	3,974
Short-term lease cost		1,733		1,774
Variable lease cost		141		26
Sublease income		(18)		(18)
Total lease cost	$	4,405	$	5,756

Schedule of lease cost

Other information:
Cash paid for amounts included in the measurement of lease liabilities – operating leases (in thousands)	$	2,230
ROU assets obtained in exchange for operating lease liabilities (in thousands)	$	1,630
Weighted average remaining lease term – operating leases		5.3	years
Weighted average discount rate – operating leases		3.38	%

Schedule of maturity of lease liabilities

	Operating
Maturity of lease liabilities (in thousands)	Leases
2020 (excluding the three months ended March 31, 2020)	$	8,664
2021		9,564
2022		6,579
2023		4,058
2024		2,951
Thereafter		8,566
Total lease payments		40,382
Less: Amounts representing interest		(2,638)
Present value of lease liabilities	$	37,744