LEASES AND RELATED PARTY LEASES - Future Minimum Lease Payment Under Operating Leases, After Adoption of 842 (Details) $ in Thousands |
Mar. 31, 2019
USD ($)
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Operating Leased Assets [Line Items] | |
2019 | $ 11,863 |
2020 | 12,705 |
2021 | 11,828 |
2022 | 9,450 |
2023 | 7,578 |
Thereafter | 42,617 |
Total minimum lease payments | 96,041 |
Less: Imputed interest | 21,711 |
Total lease liabilities | 74,330 |
Less: Current lease liabilities | 12,619 |
Long-term lease liabilities | 61,711 |
Related Parties | |
Operating Leased Assets [Line Items] | |
2019 | 222 |
2020 | 296 |
2021 | 296 |
2022 | 296 |
2023 | 296 |
Thereafter | 1,724 |
Total minimum lease payments | 3,130 |
Third Parties | |
Operating Leased Assets [Line Items] | |
2019 | 11,641 |
2020 | 12,409 |
2021 | 11,532 |
2022 | 9,154 |
2023 | 7,282 |
Thereafter | 40,893 |
Total minimum lease payments | $ 92,911 |
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- Definition Amount of lessee's undiscounted obligation for lease payments for operating lease. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of lessee's undiscounted obligation for lease payments for operating lease, due after fifth fiscal year following latest fiscal year. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of lessee's undiscounted obligation for lease payments for operating lease, due in fifth fiscal year following latest fiscal year. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of lessee's undiscounted obligation for lease payments for operating lease, due in fourth fiscal year following latest fiscal year. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of lessee's undiscounted obligation for lease payments for operating lease, due in third fiscal year following latest fiscal year. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of lessee's undiscounted obligation for lease payments for operating lease, due in second fiscal year following latest fiscal year. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of lessee's undiscounted obligation for lease payments for operating lease having an initial or remaining lease term in excess of one year due in remainder of fiscal year following latest fiscal year. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of lessee's undiscounted obligation for lease payments in excess of discounted obligation for lease payments for operating lease. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Present value of lessee's discounted obligation for lease payments from operating lease. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Present value of lessee's discounted obligation for lease payments from operating lease, classified as current. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Present value of lessee's discounted obligation for lease payments from operating lease, classified as noncurrent. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. No definition available.
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- Details
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- Details
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