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OPERATING LEASES (Tables) | 12 Months Ended
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Dec. 31, 2024
OPERATING LEASES [Abstract] |
Supplemental Balance Sheet Information Related to Leases [Table Text Block] | As of December 31, 2024 2023 (Dollars in thousands) ROU asset $ 63,159 $ 68,495 Operating lease liability $ 65,801 $ 71,419 Operating lease weighted-average remaining lease term (in years) 7.4 7.0 Operating lease weighted-average discount rate 3.11% 2.63%
Supplemental Cash Flow Information Related to Leases [Table Text Block] | Supplemental cash flow information related to leases was as follows: Year Ended December 31, 2024 2023 2022 (In thousands) Operating cash flow from operating leases (1) $ 17,541 $ 17,307 $ 18,202 ROU assets obtained in exchange for operating lease liabilities (2) (3) $ 10,492 $ 4,960 $ 5,744 (1) Represents cash paid for amounts included in the measurement of operating lease liabilities. (2) Represents non-cash activity and, accordingly, is not reflected in the consolidated statements of cash flows. (3) For the years ended December 31, 2024, 2023, and 2022 excludes $ 0.5 million, $ 0.1 million, and $ 3.0 million, respectively, of lease terminations.
Maturities Under Lease Liability [Table Text Block] | Maturities under operating lease liabilities as of December 31, 2024, were as follows: Amount (In thousands) 2025 $ 17,465 2026 16,509 2027 8,508 2028 7,277 2029 5,575 2030 and later years 19,672 Total lease payments 75,006 Less: imputed interest (9,205) Total present value of lease liability $ 65,801

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- Definition Tabular disclosure of supplemental balance sheet information related to leases. + References No definition available. + Details
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- Definition Tabular disclosure of lessee's lease cost. Includes, but is not limited to, interest expense for finance lease, amortization of right-of-use asset for finance lease, operating lease cost, short-term lease cost, variable lease cost and sublease income. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 842 -SubTopic 20 -Name Accounting Standards Codification -Section 50 -Paragraph 4 -Publisher FASB -URI https://asc.fasb.org/1943274/2147478964/842-20-50-4 + Details
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- Definition Tabular disclosure of undiscounted cash flows of lessee's operating lease liability. Includes, but is not limited to, reconciliation of undiscounted cash flows to operating lease liability recognized in statement of financial position. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 842 -SubTopic 20 -Name Accounting Standards Codification -Section 50 -Paragraph 6 -Publisher FASB -URI https://asc.fasb.org/1943274/2147478964/842-20-50-6 + Details
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