LEASES (Tables)

3 Months Ended

Mar. 31, 2020

Leases [Abstract]

Assets and Liabilities, Leases

Leases

	Classification	March 31, 2020		December 31, 2019
Assets
Operating lease assets	Operating lease right-of-use assets	$	303,754	$	310,238
Finance lease assets	Property and equipment, net (a)	856		906
Total leased assets		$	304,610	$	311,144
Liabilities
Current
Operating	Current portion of operating lease liabilities	$	24,529	$	23,736
Finance	Current portion of long-term debt and finance lease obligations, net	234		231
Noncurrent
Operating	Operating lease liabilities, less current portion	289,187		295,636
Finance	Long-term debt and finance lease obligations, less current portion and deferred financing costs, net	390		445
Total lease liabilities		$	314,340	$	320,048
(a) Finance lease assets are recorded net of accumulated amortization of $1,583 and $1,522 as of March 31, 2020 and December 31, 2019, respectively.

Lease, Cost

Lease Cost of Continuing Operations

		Three Months Ended March 31,
	Classification	2020		2019
Operating lease cost (a)	Lease and rent expense	$	13,512	$	13,115
Finance lease cost:
Amortization of finance lease assets	Depreciation and amortization	61		67
Interest on finance lease liabilities	Interest expense, net	9		11
Short term lease cost	Operating expense	179		141
Net lease cost		$	13,761	$	13,334
(a) Includes variable lease costs, which are immaterial

Lessee, Operating Lease, Liability, Maturity

Maturity of Lease Liabilities

As of March 31, 2020
	Operating Leases (a)			Finance Leases (a)			Total
2020	$	51,073		$	269		$	51,342
2021	52,063			233			52,296
2022	53,072			136			53,208
2023	54,015			35			54,050
2024	53,898			7			53,905
After 2024	186,982			—			186,982
Total lease payments	$	451,103		$	680		$	451,783
Less: Interest	(137,387		)	(56		)	(137,443		)
Present value of lease liabilities	$	313,716		$	624		$	314,340
(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 March 31, 2020
	Operating Leases (a)			Finance Leases (a)			Total
2020	$	51,073		$	269		$	51,342
2021	52,063			233			52,296
2022	53,072			136			53,208
2023	54,015			35			54,050
2024	53,898			7			53,905
After 2024	186,982			—			186,982
Total lease payments	$	451,103		$	680		$	451,783
Less: Interest	(137,387		)	(56		)	(137,443		)
Present value of lease liabilities	$	313,716		$	624		$	314,340
(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

	March 31, 2020	December 31, 2019
Weighted-average remaining lease term (years)
Operating leases	8.57	8.81
Finance leases	3.00	3.00
Weighted-average discount rate
Operating leases	8.9%	8.9%
Finance leases	6.1%	6.1%

Other Information

	Three Months Ended March 31,
	2020		2019
Cash paid for amounts included in the measurement of lease liabilities
Operating cash flows for operating leases	$	12,673	$	12,132
Operating cash flows for finance leases	$	9	$	11
Financing cash flows for finance leases	$	52	$	132
Acquisition of operating leases through adoption of ASC 842	$	—	$	389,403