LEASES (Tables)

9 Months Ended

Sep. 30, 2019

Leases [Abstract]

Assets and Liabilities, Leases

Leases

	Classification	September 30, 2019
Assets
Operating lease assets	Operating lease assets	$	316,626
Finance lease assets	Property and equipment, net (a)	972
Total leased assets		$	317,598
Liabilities
Current
Operating	Current portion of operating lease liabilities	$	22,986
Finance	Current portion of long-term debt and finance lease obligations, net	273
Noncurrent
Operating	Operating lease liabilities	301,905
Finance	Long-term debt and finance lease obligations, less current portion and deferred financing costs, net	508
Total lease liabilities		$	325,672
(a) Finance lease assets are recorded net of accumulated amortization of $1,456 as of September 30, 2019.

Lease, Cost

Lease Cost

		Three Months Ended		Nine Months Ended
	Classification	September 30, 2019		September 30, 2019
Operating lease cost (a)	Lease and rent expense	$	13,251	$	39,480
Finance lease cost:
Amortization of finance lease assets	Depreciation and amortization	54		196
Interest on finance lease liabilities	Interest expense, net	11		37
Short term lease cost	Operating expense	169		472
Net lease cost		$	13,485	$	40,185
(a) Includes variable lease costs, which are immaterial

Lessee, Operating Lease, Liability, Maturity

As of September 30, 2019
	Operating Leases (a)			Finance Leases (a)			Total
2019	$	50,592		$	313		$	50,905
2020	51,533			243			51,776
2021	52,553			206			52,759
2022	53,593			65			53,658
2023	53,897			27			53,924
After 2023	214,168			—			214,168
Total lease payments	$	476,336		$	854		$	477,190
Less: Interest	(151,445		)	(73		)	(151,518		)
Present value of lease liabilities	$	324,891		$	781		$	325,672
(a)  Operating and Finance lease payments exclude option to extend lease terms that are not reasonably certain of being exercised.

The Company's future minimum lease commitments for continuing operations as of December 31, 2018, under Accounting Standards Codification Topic 840, predecessor to Topic 842, are as follows:

As of December 31, 2018
	Operating Leases (a)		Finance Leases (a)		Total
2018	$	48,701	$	454	$	49,155
2019	49,595		174		49,769
2020	50,570		173		50,743
2021	51,587		127		51,714
2022	52,624		—		52,624
After 2022	245,225		—		245,225
Total lease payments	$	498,302	$	928	$	499,230
(a)  Operating and Finance lease payments exclude option to extend lease terms that are not reasonably certain of being exercised.

Finance Lease, Liability, Maturity

Maturity of Lease Liabilities

As of September 30, 2019
	Operating Leases (a)			Finance Leases (a)			Total
2019	$	50,592		$	313		$	50,905
2020	51,533			243			51,776
2021	52,553			206			52,759
2022	53,593			65			53,658
2023	53,897			27			53,924
After 2023	214,168			—			214,168
Total lease payments	$	476,336		$	854		$	477,190
Less: Interest	(151,445		)	(73		)	(151,518		)
Present value of lease liabilities	$	324,891		$	781		$	325,672
(a)  Operating and Finance lease payments exclude option to extend lease terms that are not reasonably certain of being exercised.

The Company's future minimum lease commitments for continuing operations as of December 31, 2018, under Accounting Standards Codification Topic 840, predecessor to Topic 842, are as follows:

As of December 31, 2018
	Operating Leases (a)		Finance Leases (a)		Total
2018	$	48,701	$	454	$	49,155
2019	49,595		174		49,769
2020	50,570		173		50,743
2021	51,587		127		51,714
2022	52,624		—		52,624
After 2022	245,225		—		245,225
Total lease payments	$	498,302	$	928	$	499,230
(a)  Operating and Finance lease payments exclude option to extend lease terms that are not reasonably certain of being exercised.

Summary of Other Lease Information

Lease Term and Discount Rate

	September 30, 2019
Weighted-average remaining lease term (years)
Operating leases	9.04
Finance leases	2.02
Weighted-average discount rate
Operating leases	8.9%
Finance leases	5.5%

Other Information

	Nine Months Ended
	September 30, 2019
Cash paid for amounts included in the measurement of lease liabilities
Operating cash flows for operating leases	$	42,816
Operating cash flows for finance leases	$	37
Financing cash flows for finance leases	$	373
Acquisition of operating leases though adoption of ASC 842	$	389,403
Lease modification	$	(48,877	)