LEASES (Details) - USD ($) $ in Thousands |
3 Months Ended | 9 Months Ended | |||
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Sep. 30, 2019 |
Sep. 30, 2019 |
Dec. 31, 2018 |
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Lessee, Lease, Description [Line Items] | |||||
Operating Lease, Expense | $ 1,851 | $ 5,114 | |||
Non-cash lease expense | 1,437 | 3,958 | |||
Cash payments on lease liabilities | 1,928 | 5,734 | |||
ROU assets obtained in exchange for new operating lease obligations | 495 | 8,717 | |||
ROU assets | 25,038 | 25,038 | |||
Lease liabilities | [1] | $ 33,148 | $ 33,148 | $ 0 | |
Weighted-average remaining lease term | 4 years 10 months 24 days | 4 years 10 months 24 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 operating lease expense. Excludes sublease income. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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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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