LEASES (Tables)

6 Months Ended

Jun. 30, 2019

LEASES

Schedule of operating leased assets and liabilities

(in thousands)	Classification on the Consolidated Balance Sheet	June 30, 2019
Assets:
Operating lease assets	Operating lease right-of-use assets	$	42,727
Liabilities:
Current – operating leases	Current portion of operating leases	$	12,181
Non-current – operating leases	Long-term operating lease liabilities		31,624
Total lease liabilities		$	43,805

Schedule of operating lease expense

	Classification on the Consolidated	Three months ended		Six months ended
(in thousands)	Statements of Operations	June 30, 2019		June 30, 2019
Operating lease cost	Selling, general and administrative expenses	$	3,904	$	7,878
Short-term lease cost	Selling, general and administrative expenses		2,142		3,916
Variable lease cost	Selling, general and administrative expenses		26		52
Sublease income	Selling, general and administrative expenses		(18)		(36)
Total lease cost		$	6,054	$	11,810

Schedule of lease cost

	Six months ended
Other information:	June 30, 2019
Cash paid for amounts included in the measurement of lease liabilities – operating leases (in thousands)	$	6,992
ROU assets obtained in exchange for operating lease liabilities (in thousands)	$	6,559
Weighted average remaining lease term – operating leases		5.5	years
Weighted average discount rate – operating leases		3.74	%

Schedule of maturity of lease liabilities

	Operating
Maturity of lease liabilities (in thousands)	Leases
2019 (excluding the six months ended June 30, 2019)	$	7,021
2020		11,900
2021		9,147
2022		6,370
2023		3,881
Thereafter		10,868
Total lease payments		49,187
Less: Amounts representing interest		(5,382)
Present value of lease liabilities	$	43,805