LEASES LEASES (Tables)

9 Months Ended

Sep. 30, 2019

Leases [Abstract]

Lessee, Operating Lease, Liability, Maturity [Table Text Block]

The table below reconciles the undiscounted future minimum lease payments under non-cancelable leases with terms of more than one year to the total lease liabilities recognized on the condensed consolidated balance sheets as of September 30, 2019 (in thousands):

Year Ending December 31,	Operating Leases
2019 (excluding nine months ended September 30, 2019)	$	2,382
2020	8,448
2021	5,928
2022	5,177
2023	4,301
Thereafter	19,076
Total future minimum lease payments	$	45,312
Less effects of discounting	(8,771		)
Total lease liabilities	$	36,541
Reported as of September 30, 2019
Accrued expenses and other current liabilities	$	7,611
Long-term lease liabilities	28,930
Total lease liabilities	$	36,541

Schedule of Future Minimum Rental Payments for Operating Leases [Table Text Block]

The future minimum lease commitments under non-cancelable leases at December 31, 2018 were as follows (in thousands):

Year Ending December 31,
2019	$	11,225
2020	9,784
2021	6,850
2022	5,982
2023	4,754
Thereafter	20,040
Total	$	58,635