LEASES (Tables)

6 Months Ended

Jun. 30, 2021

Leases [Abstract]

Schedule of Lease Assets and Liabilities

	Classification	June 30, 2021		December 31, 2020
Assets
Operating lease assets	Operating lease right-of-use assets	$	275,422	$	290,296
Finance lease assets	Property and equipment, net (a)	386		508
Total leased assets		$	275,808	$	290,804
Liabilities
Current
Operating	Current portion of operating lease liabilities	$	30,292	$	28,583
Finance	Current portion of long-term debt and finance lease obligations	245		251
Noncurrent
Operating	Operating lease liabilities, less current portion	258,553		274,155
Finance	Long-term debt and finance lease obligations, less current portion and deferred financing costs, net	171		280
Total lease liabilities		$	289,261	$	303,269
(a) Finance lease assets are recorded net of accumulated amortization of $593 and $471 as of June 30, 2021 and December 31, 2020, respectively.

Schedule of Lease Cost of Continuing Operations

Lease Cost of Continuing Operations

		Three Months Ended June 30,
	Classification	2021		2020
Operating lease cost (a)	Lease and rent expense	$	13,264	$	13,523
Finance lease cost:
Amortization of finance lease assets	Depreciation and amortization	61		55
Interest on finance lease liabilities	Interest expense, net	7		10
Short term lease cost	Operating expense	131		155
Net lease cost		$	13,463	$	13,743
(a) Includes variable lease costs, which are immaterial.

		Six Months Ended June 30,
	Classification	2021		2020
Operating lease cost (a)	Lease and rent expense	$	26,513	$	27,036
Finance lease cost:
Amortization of finance lease assets	Depreciation and amortization	122		116
Interest on finance lease liabilities	Interest expense, net	16		19
Short term lease cost	Operating expense	282		334
Net lease cost		$	26,933	$	27,505
(a) Includes variable lease costs, which are immaterial.

Schedule of Maturity of Operating Lease Liabilities

Maturity of Lease Liabilities

As of June 30, 2021
	Operating Leases (a)		Finance Leases (a)		Total
2021	$	51,651	$	269	$	51,920
2022	52,641		128		52,769
2023	53,186		48		53,234
2024	53,382		—		53,382
2025	54,234		—		54,234
After 2025	114,714		—		114,714
Total lease payments	$	379,808	$	445	$	380,253
Less: Interest	(90,963)		(29)		(90,992)
Present value of lease liabilities	$	288,845	$	416	$	289,261
(a) Operating and finance lease payments exclude option to extend lease terms that are not reasonably certain of being exercised.

Schedule of Maturity of Finance Lease Liabilities

Maturity of Lease Liabilities

As of June 30, 2021
	Operating Leases (a)		Finance Leases (a)		Total
2021	$	51,651	$	269	$	51,920
2022	52,641		128		52,769
2023	53,186		48		53,234
2024	53,382		—		53,382
2025	54,234		—		54,234
After 2025	114,714		—		114,714
Total lease payments	$	379,808	$	445	$	380,253
Less: Interest	(90,963)		(29)		(90,992)
Present value of lease liabilities	$	288,845	$	416	$	289,261
(a) Operating and finance lease payments exclude option to extend lease terms that are not reasonably certain of being exercised.

Schedule of Lease Term and Discount Rate and Other Lease Information

Lease Term and Discount Rate

	June 30, 2021	December 31, 2020
Weighted-average remaining lease term (years)
Operating leases	7.45	7.91
Finance leases	1.83	2.26
Weighted-average discount rate
Operating leases	7.9%	7.9%
Finance leases	6.1%	6.2%

Other Information

	Six Months Ended June 30,
	2021		2020
Cash paid for amounts included in the measurement of lease liabilities
Operating cash flows for operating leases	$	25,479	$	25,347
Operating cash flows for finance leases	16		19
Financing cash flows for finance leases	119		113