LEASES (Tables)

6 Months Ended

Jun. 30, 2020

Leases [Abstract]

Assets and Liabilities, Leases

Leases

	Classification	June 30, 2020		December 31, 2019
Assets
Operating lease assets	Operating lease right-of-use assets	$	297,296	$	310,238
Finance lease assets	Property and equipment, net (a)	618		906
Total leased assets		$	297,914	$	311,144
Liabilities
Current
Operating	Current portion of operating lease liabilities	$	25,390	$	23,736
Finance	Current portion of long-term debt and finance lease obligations	238		231
Noncurrent
Operating	Operating lease liabilities, less current portion	282,696		295,636
Finance	Long-term debt and finance lease obligations, less current portion and deferred financing costs, net	376		445
Total lease liabilities		$	308,700	$	320,048
(a) Finance lease assets are recorded net of accumulated amortization of $422 and $1,522 as of June 30, 2020 and December 31, 2019, respectively.

Lease, Cost

Lease Cost of Continuing Operations

		Three Months Ended June 30,
	Classification	2020		2019
Operating lease cost (a)	Lease and rent expense	$	13,523	$	13,114
Finance lease cost:
Amortization of finance lease assets	Depreciation and amortization	55		76
Interest on finance lease liabilities	Interest expense, net	10		15
Short term lease cost	Operating expense	155		162
Net lease cost		$	13,743	$	13,367
(a) Includes variable lease costs, which are immaterial

		Six Months Ended June 30,
	Classification	2020		2019
Operating lease cost (a)	Lease and rent expense	$	27,036	$	26,229
Finance lease cost:
Amortization of finance lease assets	Depreciation and amortization	116		143
Interest on finance lease liabilities	Interest expense, net	19		26
Short term lease cost	Operating expense	334		303
Net lease cost		$	27,505	$	26,701
(a) Includes variable lease costs, which are immaterial

Lessee, Operating Lease, Liability, Maturity

Maturity of Lease Liabilities

As of June 30, 2020
	Operating Leases (a)		Finance Leases (a)		Total
2020	$	51,388	$	273	$	51,661
2021	52,387		235		52,622
2022	53,395		114		53,509
2023	53,956		46		54,002
2024	54,169		—		54,169
After 2024	173,361		—		173,361
Total lease payments	$	438,656	$	668	$	439,324
Less: Interest	(130,570)		(54)		(130,624)
Present value of lease liabilities	$	308,086	$	614	$	308,700
(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 June 30, 2020
	Operating Leases (a)		Finance Leases (a)		Total
2020	$	51,388	$	273	$	51,661
2021	52,387		235		52,622
2022	53,395		114		53,509
2023	53,956		46		54,002
2024	54,169		—		54,169
After 2024	173,361		—		173,361
Total lease payments	$	438,656	$	668	$	439,324
Less: Interest	(130,570)		(54)		(130,624)
Present value of lease liabilities	$	308,086	$	614	$	308,700
(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

	June 30, 2020	December 31, 2019
Weighted-average remaining lease term (years)
Operating leases	8.34	8.81
Finance leases	2.65	3.00
Weighted-average discount rate
Operating leases	8.9%	8.9%
Finance leases	6.1%	6.1%

Other Information

	Six Months Ended June 30,
	2020		2019
Cash paid for amounts included in the measurement of lease liabilities
Operating cash flows for operating leases	$	25,347	$	29,033
Operating cash flows for finance leases	$	19	$	26
Financing cash flows for finance leases	$	113	$	250
Acquisition of operating leases through adoption of ASC 842	$	—	$	389,403