LEASES LEASES (Tables)

9 Months Ended

Sep. 30, 2020

Leases [Abstract]

Finance Lease, Liability, Maturity

The table below reconciles the undiscounted future minimum lease payments for operating and finance leases 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, 2020 (in thousands):

Year Ending December 31,	Operating Leases		Finance Leases
2020 (excluding nine months ended September 30, 2020)	$	2,067	$	12
2021	7,590		289
2022	6,472		255
2023	5,579		226
2024	4,875		—
Thereafter	16,637		—
Total future minimum lease payments	$	43,220	$	782
Less effects of discounting	(7,837)		(27)
Total lease liabilities	$	35,383	$	755

Assets and Liabilities, Lessee

Supplemental balance sheet information related to leases was as follows (in thousands):

Operating Leases	September 30, 2020
Right of use assets	$	30,408
Accrued expenses and other current liabilities	(5,910)
Operating lease liabilities (LT)	(29,473)
Total lease liabilities	$	(35,383)

Finance Leases	September 30, 2020
Other assets	$	737
Accrued expenses and other current liabilities	(220)
Other long-term liabilities	(535)
Total lease liabilities	$	(755)