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LEASES (Tables)
6 Months Ended
Jun. 30, 2019
Leases  
Schedule of components of lease expense

Three Months Ended 

Six Months Ended 

June 30, 2019

June 30, 2019

(in thousands)

Operating lease expense

$

5,642

$

10,981

Variable lease expense

774

1,613

Sublease income

(69)

(136)

Total operating lease expense

$

6,347

$

12,458

Schedule of operating cash flows from operating lease activity

Six Months Ended 

June 30, 2019

(in thousands)

Noncash change in operating right-of-use assets

$

9,784

Change in operating lease liabilities

(9,625)

Operating right-use-of-assets and lease liabilities, net

$

159

Cash paid for amounts included in the measurement of operating lease liabilities

$

(10,815)

Schedule of supplemental balance sheet information related to lease liabilities

    

June 30, 2019

(in thousands, except lease term and discount rate)

Land and

Equipment

Operating leases

Total

Structures

and Others

Operating right-of-use assets (long-term)

$

68,810

$

67,029

$

1,781

Operating lease liabilities (current)

$

18,273

$

17,250

$

1,023

Operating lease liabilities (long-term)

 

54,040

53,293

747

Total operating lease liabilities

$

72,313

$

70,543

$

1,770

Weighted-average remaining lease term (in years)

5.4

Weighted-average discount rate

3.93%

Schedule of maturities of operating lease liabilities

Maturities of operating lease liabilities at June 30, 2019 were as follows:

Equipment

Land and

and

    

Total

    

Structures

    

Other

  

 

Remainder of 2019

$

10,668

$

10,126

$

542

2020

 

19,152

 

18,142

 

1,010

2021

 

14,716

 

14,442

 

274

2022

 

10,372

 

10,372

 

2023

 

7,550

 

7,550

 

Thereafter

 

18,109

 

18,109

 

Total lease payments

80,567

78,741

1,826

Less imputed interest

(8,254)

(8,198)

(56)

Total

$

72,313

$

70,543

$

1,770

Schedule of maturities of operating lease liabilities at December 31, 2018

The future minimum rental commitments, net of minimum rentals to be received under noncancelable subleases, as of December 31, 2018 for all noncancelable operating leases were as follows:

Equipment

Land and

and

    

Total

    

Structures

    

Other

 

2019

$

19,130

$

18,067

$

1,063

2020

 

14,620

 

13,676

 

944

2021

 

10,972

 

10,716

 

256

2022

 

7,125

 

7,125

 

2023

 

4,477

 

4,477

 

Thereafter

 

5,850

 

5,850

 

Total

$

62,174

$

59,911

$

2,263