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LEASES (Tables)
12 Months Ended
Dec. 31, 2020
Leases [Abstract]  
Lease, Cost Our short-term lease costs and sublease income are de minimis.
Years Ended December 31,
20202019
Operating lease expense$7,657 $6,981 
Non-cash lease expense$6,037 $5,418 
Cash payments on lease liabilities$9,013 $8,058 
ROU assets obtained in exchange for new operating lease obligations$1,364 $11,471 
ROU assets are classified within Prepaids, other assets and goodwill on our consolidated balance sheet, while lease liabilities are classified within Accrued liabilities on our consolidated balance sheet. The following table contains additional information about our leases (dollars in thousands):
At December 31,
20202019
ROU assets$21,624 $26,332 
Lease liabilities$28,254 $34,231 
Weighted-average remaining lease term4.0 years4.8 years
Weighted-average discount rate (incremental borrowing rate)4.54 %4.53 %
Lessee, Operating Lease, Liability, Maturity Maturities of our operating lease liabilities as of December 31, 2020 are as follows (in thousands):
Year ended December 31,
2021$8,985 
20228,043 
20236,628 
20243,760 
20253,457 
Thereafter3,841 
Total payments34,714 
Less: imputed interest(6,460)
Present value of lease liabilities$28,254