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Operating Leases (Tables)

12 Months Ended

Dec. 31, 2019

Operating Leases [Abstract]

Operating Lease Cost

		Year Ended December 31, 2019
					Statement of Operations Classification
Lease costs		$	6,571		Occupancy and equipment
Variable lease costs			2,324		Occupancy and equipment
Short-term lease cost			180		Occupancy and equipment
Lease income			(554)		Occupancy and equipment
Total lease cost		$	8,521

Operating Lease Assets and Liabilities

			December 31 2019
					Statement of Financial Condition Classification
			(In thousands)
Right-of-use assets		$	39,112		Operating lease right-of-use assets
Lease Liabilities		$	39,840		Operating leases liabilities

Operating Lease Terms

	December 31, 2019
			(In thousands)
Weighted-average remaining lease term		6.5 years
Weighted-average discount rate		6.8%

Future Minimum Payments for Operating Leases and Present Value

	Minimum Rent
Year Ending December 31,	(In thousands)
2020	$	10,823
2021		8,544
2022		7,225
2023		6,082
2024		4,077
Thereafter		13,358
Total lease payments	$	50,109
Less imputed interest		10,269
Present value of lease liabilities	$	39,840

Future Minimum Payments for Operating Leases

	Minimum Rent
Year Ending December 31,	(In thousands)
2019	$	5,618
2020		4,293
2021		3,360
2022		2,494
2023		1,968
Thereafter		6,679
Total future minimum lease payments	$	24,412

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Tabular disclosure of components of the company's operating lease assets and liabilities.

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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
-Publisher FASB
-Name Accounting Standards Codification
-Topic 842
-SubTopic 20
-Section 50
-Paragraph 4
-URI http://asc.fasb.org/extlink&oid=77888426&loc=SL77918686-209980

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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
-Publisher FASB
-Name Accounting Standards Codification
-Topic 842
-SubTopic 20
-Section 50
-Paragraph 6
-URI http://asc.fasb.org/extlink&oid=77888426&loc=SL77918701-209980

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Tabular disclosure of future minimum payments required in the aggregate and for each of the five succeeding fiscal years for operating leases having initial or remaining noncancelable lease terms in excess of one year and the total minimum rentals to be received in the future under noncancelable subleases as of the balance sheet date.

+ References

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-Publisher FASB
-Name Accounting Standards Codification
-Topic 840
-SubTopic 20
-Section 50
-Paragraph 2
-URI http://asc.fasb.org/extlink&oid=77902758&loc=d3e41502-112717

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