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v3.20.2

LEASES (Details) - USD ($) $ in Thousands | 3 Months Ended | 9 Months Ended |
--- | --- | --- | ---
Sep. 30, 2020 | Sep. 30, 2019 | Sep. 30, 2020 | Sep. 30, 2019 | Dec. 31, 2019
Lessee, Lease, Description [Line Items] |  |  |  |  |
Operating Lease, Weighted Average Remaining Lease Term | 7 years 1 month 6 days |  | 7 years 1 month 6 days |  |
Lease, Cost | $ 5,655 | $ 6,290 | $ 17,665 | $ 18,725 |
Operating Lease, Payments | 3,733 | 4,528 | 11,727 | 13,761 |
Right-of-Use Asset Obtained in Exchange for Operating Lease Liability | $ 214 | $ 1,550 | $ 2,249 | $ 16,223 |
Operating Lease, Weighted Average Discount Rate, Percent | 3.50% |  | 3.50% |  |
Leases, Operating [Abstract] |  |  |  |  |
Operating Lease, Right-of-Use Asset | $ 46,626 |  | $ 46,626 |  | $ 51,533
Operating Lease, Liability, Current | 12,821 |  | 12,821 |  | 13,572
Operating Lease, Liability, Noncurrent | 36,949 |  | 36,949 |  | 39,076
Lessee, Operating Lease, Liability, Payment, Due [Abstract] |  |  |  |  |
2020 | 3,218 |  | 3,218 |  |
2021 | 13,619 |  | 13,619 |  |
2022 | 9,962 |  | 9,962 |  |
2023 | 8,233 |  | 8,233 |  |
2024 | 6,754 |  | 6,754 |  |
After 2025 | 14,544 |  | 14,544 |  |
Total lease payments | 56,330 |  | 56,330 |  |
Less: Imputed interest | (6,560) |  | (6,560) |  |
Operating lease liabilities | $ 49,770 |  | $ 49,770 |  | $ 52,648
Minimum [Member] |  |  |  |  |
Lessee, Lease, Description [Line Items] |  |  |  |  |
Lessee, Operating Lease, Renewal Term | 1 year |  | 1 year |  |
Maximum |  |  |  |  |
Lessee, Lease, Description [Line Items] |  |  |  |  |
Lessee, Operating Lease, Renewal Term | 11 years |  | 11 years |  |

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- Definition Amount of lease cost recognized by lessee for lease contract. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 842 -SubTopic 20 -Section 50 -Paragraph 4 -URI http://asc.fasb.org/extlink&oid=77888426&loc=SL77918686-209980 Reference 2: http://www.xbrl.org/2003/role/exampleRef -Publisher FASB -Name Accounting Standards Codification -Topic 842 -SubTopic 20 -Section 55 -Paragraph 53 -URI http://asc.fasb.org/extlink&oid=77888399&loc=SL77918982-209971 + Details
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- Definition Amount of lessee's undiscounted obligation for lease payments for operating lease, due after fifth fiscal year following latest fiscal year. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 842 -SubTopic 20 -Section 50 -Paragraph 6 -URI http://asc.fasb.org/extlink&oid=77888426&loc=SL77918701-209980 + Details
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