Quarterly report pursuant to Section 13 or 15(d)

LEASES (Tables)

v3.19.1
LEASES (Tables)
3 Months Ended
Mar. 31, 2019
Leases [Abstract]  
Schedule of operating lease liability
Maturities of operating lease liabilities as of March 31, 2019 were as follows:
 
 
(In thousands)
Remaining 2019
 
$
40,596

2020
 
28,578

2021
 
22,569

2022
 
115

2023
 
90

Thereafter
 
30

Total lease payments
 
$
91,978

Less: Imputed interest
 
(3,524
)
Total
 
$
88,454

Schedule of lease cost
Lease cost for the three months ended March 31, 2019 consisted of the following:
 
 
(In thousands)
Operating lease cost
 
$
8,536

Operating lease cost - related party
 
5,610

Variable lease cost
 
429

Variable lease cost - related party
 
31,453

Total lease cost(1)
 
$
46,028

(1)
The majority of the Company's total lease cost was capitalized to the full cost pool, and an immaterial amount was included in general and administrative expenses in the accompanying consolidated income statements.
Supplemental cash flow information for the three months ended March 31, 2019 related to leases was as follow:
Cash paid for amounts included in the measurement of lease liabilities
 
(In thousands)
     Operating cash flows from operating leases
 
$
52

     Investing cash flow from operating leases
 
$
4,858

     Investing cash flow from operating leases - related party
 
$
6,545