Quarterly report pursuant to Section 13 or 15(d)

LEASES (Tables)

v3.20.2
LEASES (Tables)
6 Months Ended
Jun. 30, 2020
Leases [Abstract]  
Schedule of operating lease liability
Maturities of operating lease liabilities as of June 30, 2020 were as follows:
(In thousands)
Remaining 2020 $ 3,321   
2021 129   
2022 115   
2023 90   
2024 30   
Total lease payments $ 3,685   
Less: Imputed interest (45)  
Total $ 3,640   
Schedule of lease cost
Lease cost for the three and six months ended June 30, 2020 and 2019 consisted of the following:
Three months ended June 30, Six months ended June 30,
2020 2019 2020 2019
(In thousands)
Operating lease cost $ 2,196    $ 7,748    $ 6,278    $ 16,284   
Operating lease cost—related party —    5,610    —    11,220   
Variable lease cost 235    531    460    960   
Variable lease cost—related party —    28,158    —    59,611   
Short-term lease cost 2,629    183    5,439    183   
Total lease cost(1)
$ 5,060    $ 42,230    $ 12,177    $ 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 statements of operations.
Supplemental cash flow information for the six months ended June 30, 2020 and 2019 related to leases was as follows:
Six months ended June 30,
2020 2019
Cash paid for amounts included in the measurement of lease liabilities (In thousands)
     Operating cash flows from operating leases $ 72    $ 120   
     Investing cash flow from operating leases $ 7,727    $ 12,288   
     Investing cash flow from operating leases—related party $ 6,800    $ 43,925