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v3.20.2

LEASES (Narrative) (Details) | 3 Months Ended | 9 Months Ended |
--- | --- | --- | ---
Sep. 30, 2020 USD ($) | Sep. 30, 2019 USD ($) | Sep. 30, 2020 USD ($) lease | Sep. 30, 2019 USD ($) | Dec. 31, 2019 USD ($)
Lessor Disclosure [Abstract] |  |  |  |  |
Residual assets covered by residual value guarantees | $ 14,200,000 |  | $ 14,200,000 |  |
Net Investment in Lease | 146,500,000 |  | 146,500,000 |  |
Sales-type and direct financing leases, lease receivables | 142,148,000 |  | 142,148,000 |  |
Sales-type and direct financing leases, unguaranteed residuals | 4,400,000 |  | 4,400,000 |  |
Sales-type and direct financing leases, lease income | 782,000 | $ 0 | 1,100,000 | $ 0 |
Lessee Disclosure [Abstract] |  |  |  |  |
Operating lease, right-of-use asset | 53,948,000 |  | 53,948,000 |  | $ 54,941,000
Lease liabilities | 64,757,000 |  | 64,757,000 |  | $ 66,052,000
Lessee, operating lease, lease not yet commenced, amount | $ 0 |  | $ 0 |  |
Sale leaseback transaction, number of transactions (transaction) | lease |  |  | 0 |  |
Minimum |  |  |  |  |
Lessor Disclosure [Abstract] |  |  |  |  |
Lessor sales-type and direct financing lease, term of contract |  |  | 31 months |  |
Maximum |  |  |  |  |
Lessor Disclosure [Abstract] |  |  |  |  |
Lessor sales-type and direct financing lease, term of contract |  |  | 125 months |  |
Lessee Disclosure [Abstract] |  |  |  |  |
Lessee, operating lease, remaining lease term (years) | 25 years |  | 25 years |  |

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- Definition Remaining lease term of operating lease, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents reported fact of one year, five months, and thirteen days. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 842 -SubTopic 20 -Section 50 -Paragraph 3 -Subparagraph (a)(1) -URI http://asc.fasb.org/extlink&oid=121609121&loc=SL77918673-209980 + Details
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- Definition Amount of net investment in sales-type and direct financing lease. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 842 -SubTopic 30 -Section 45 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=121561866&loc=SL77919306-209978 + Details
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