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LEASES (Tables)
3 Months Ended
Mar. 31, 2021
LEASES  
Schedule Of Leases In Balance Sheet [Table Text Block]

The table below summarizes the right-of-use assets and lease liabilities in the Company’s Condensed Consolidated Balance sheets:

Operating Leases

    

Balance Sheet Classification

    

March 31, 2021

    

December 31, 2020

Right-of-use assets

 

Other assets

$

39,936

$

43,570

Current liabilities

 

Other current liabilities

$

10,652

$

11,502

Noncurrent liabilities

 

Other liabilities

 

31,175

 

33,988

Total lease liabilities

 

  

$

41,827

$

45,490

Lessee, Operating Lease, Liability, Maturity [Table Text Block]

The total future minimum lease payments for noncancelable operating leases were as follows:

    

March 31, 2021

2021

$

9,132

2022

 

9,559

2023

 

7,596

2024

 

6,038

2025

 

3,253

After 2025

 

11,713

Total lease payments

$

47,291

Less: Imputed interest

 

5,464

Operating lease liabilities

$

41,827