LEASES (Tables)

3 Months Ended

Mar. 31, 2019

LEASES

Schedule of operating leased assets and liabilities

(in thousands)	Classification on the Consolidated Balance Sheet	March 31, 2019
Assets:
Operating lease assets	Operating lease right-of-use assets	$	45,854
Liabilities:
Current – operating leases	Current portion of operating leases	$	12,547
Non-current – operating leases	Long-term operating lease liabilities		34,348
Total lease liabilities		$	46,895

Schedule of operating lease expense

(in thousands)	Classification on the Consolidated Statements of Operations	Three months ended March 31, 2019
Operating lease cost	Selling, general and administrative expenses	$	3,974
Short-term lease cost	Selling, general and administrative expenses		1,774
Variable lease cost	Selling, general and administrative expenses		26
Sublease income	Selling, general and administrative expenses		(18	)
Total lease cost		$	5,756

Schedule of lease cost

	Three months ended March 31, 2019
Cash paid for amounts included in the measurement of lease liabilities – operating leases (in thousands)	$	3,468
ROU assets obtained in exchange for operating lease liabilities (in thousands)	$	6,132
Weighted average remaining lease term – operating leases		5.2 years
Weighted average discount rate – operating leases		3.74	%

Schedule of maturity of lease liabilities

Maturity of lease liabilities (in thousands)	Operating Leases
2019 (excluding the three months ended March 31, 2019)	$	11,254
2020		11,630
2021		8,996
2022		6,287
2023		3,868
Thereafter		10,861
Total lease payments		52,896
Less: Amounts representing interest		(6,001	)
Present value of lease liabilities	$	46,895