LEASES (Details) - USD ($) $ in Thousands |
3 Months Ended | 6 Months Ended | |||
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Jun. 30, 2019 |
Jun. 30, 2019 |
Dec. 31, 2018 |
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Lessee, Lease, Description [Line Items] | |||||
Operating lease cost | $ 1,486 | $ 3,263 | |||
Non-cash lease expense | 1,353 | 2,521 | |||
Cash payments on lease liabilities | 1,930 | 3,806 | |||
ROU assets obtained in exchange for new operating lease obligations | 8,222 | 8,222 | |||
ROU assets | 25,980 | 25,980 | |||
Lease liabilities | [1] | $ 34,227 | $ 34,227 | $ 0 | |
Weighted-average remaining lease term | 5 years 1 month 6 days | 5 years 1 month 6 days | |||
Weighted-average discount rate (incremental borrowing rate) | 5.06% | 5.06% | |||
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- Definition Noncash Lease Expense No definition available.
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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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- Definition Amount of single lease cost, calculated by allocation of remaining cost of lease over remaining lease term. Includes, but is not limited to, single lease cost, after impairment of right-of-use asset, calculated by amortization of remaining right-of-use asset and accretion of lease liability. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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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 Amount of cash outflow from operating lease, excluding payments to bring another asset to condition and location necessary for its intended use. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of lessee's right to use underlying asset under operating lease. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Weighted average discount rate for operating lease calculated at point in time. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Weighted average remaining lease term for operating lease, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents reported fact of one year, five months, and thirteen days. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount of increase in right-of-use asset obtained in exchange for operating lease liability. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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