Quarterly report pursuant to Section 13 or 15(d)

LEASES (Tables)

v3.19.2
LEASES (Tables)
6 Months Ended
Jun. 30, 2019
Leases [Abstract]  
Schedule of operating lease liability
Maturities of operating lease liabilities as of June 30, 2019 were as follows:
 
 
(In thousands)
Remaining 2019
 
$
25,243

2020
 
27,481

2021
 
22,731

2022
 
115

2023
 
90

Thereafter
 
30

Total lease payments
 
$
75,690

Less: Imputed interest
 
(2,777
)
Total
 
$
72,913


Schedule of lease cost
Lease cost for the six months ended June 30, 2019 consisted of the following:
 
(In thousands)
Operating lease cost
$
16,284

Operating lease cost - related party
11,220

Variable lease cost
960

Variable lease cost - related party
59,611

Short-term lease cost
183

Total lease cost(1)
$
88,258

(1)
The majority of the Company's total lease cost was capitalized to the full cost pool, and the remainder was included in general and administrative expenses in the accompanying consolidated statement of operations.
Supplemental cash flow information for the six months ended June 30, 2019 related to leases was as follows:
Cash paid for amounts included in the measurement of lease liabilities
 
(In thousands)
     Operating cash flows from operating leases
 
$
120

     Investing cash flow from operating leases
 
$
12,288

     Investing cash flow from operating leases - related party
 
$
43,925