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LEASES (Tables)
12 Months Ended
Dec. 31, 2021
Leases [Abstract]  
Schedule of Lease Cost
The components of lease expense were as follows:
 Years Ended December 31,
(in thousands)202120202019
Operating lease cost$9,610 $11,989 $14,538 
Short-term leases— — 28 
Finance lease cost:
Amortization of right-of-use assets
1,066 1,277 2,030 
Interest on lease liabilities
22 151 340 
Variable lease costs and nonlease components3,716 5,502 6,627 
Sublease income(3,449)(6,662)(4,378)
Total$10,965 $12,257 $19,185 
Schedule of Lease Supplemental Cash Flow Information
Supplemental cash flow information related to leases were as follows:
 Years Ended December 31,
(in thousands)202120202019
Cash paid for amounts included in the measurement of lease liabilities:
Operating cash flows from operating leases
$13,647 $15,452 $17,054 
Operating cash flows from finance leases
22 151 340 
Financing cash flows from finance leases
1,070 1,209 1,694 
Right-of-use assets obtained
Operating leases$1,894 $5,666 $5,800 
Finance leases707 — 139 
Other changes in right-of-use assets (1)
Operating leases$(460)$(39,924)$(13,605)
Finance leases(2)(29)(1,172)
(1) Change in 2020 primarily relates to changes in assumptions regarding the exercise of renewal options available under real estate lease agreements.
Schedule of Lease Assets and Liabilities
Supplemental information related to leases was as follows:
At December 31,
(in thousands, except lease term and discount rate)20212020
Operating lease right-of-use assets, included in other assets$38,010$45,560
Operating lease liabilities, included in accounts payable and other liabilities49,57462,563
Finance lease right-of-use assets, included in other assets$777$1,081
Finance lease liabilities, included in accounts payable and other liabilities 7871,097
Weighted Average Remaining lease term in years
Operating leases5.876.09
Finance leases0.961.52
Weighted Average Discount Rate
Operating leases1.71%1.71%
Finance leases1.43%3.12%
Schedule of Finance Lease Liability Maturities
Maturities of lease liabilities and obligations under leases classified as nonlease components were as follows:
Lease Liabilities
(in thousands)Operating LeasesFinance LeasesNonlease Components
Year ended December 31,
2022$12,969 $521 $5,306 
202310,558 281 4,842 
20248,487 — 4,413 
20256,908 — 4,245 
20265,896 — 4,355 
2027 and thereafter9,855 — 4,417 
Total lease payments
54,673 802 $27,578 
Less imputed interest5,099 15 
Total$49,574 $787 
Schedule of Operating Lease Liability Maturities
Maturities of lease liabilities and obligations under leases classified as nonlease components were as follows:
Lease Liabilities
(in thousands)Operating LeasesFinance LeasesNonlease Components
Year ended December 31,
2022$12,969 $521 $5,306 
202310,558 281 4,842 
20248,487 — 4,413 
20256,908 — 4,245 
20265,896 — 4,355 
2027 and thereafter9,855 — 4,417 
Total lease payments
54,673 802 $27,578 
Less imputed interest5,099 15 
Total$49,574 $787