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Operating Leases (Tables) | 3 Months Ended
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Mar. 31, 2020
Operating Leases [Abstract] |
Operating Lease Cost |
|  | Quarter Ended March 31, |  |
|  | 2020 |  | 2019 |  | Statement of Operations Classification
Lease costs |  | $ | 3,338 |  | $ | 1,529 |  | Occupancy and equipment
Variable lease costs |  |  | 588 |  |  | 684 |  | Occupancy and equipment
Short-term lease cost (benefit) |  |  | (157) |  |  | 156 |  | Occupancy and equipment
Lease income |  |  | (123) |  |  | (155) |  | Occupancy and equipment
Total lease cost |  | $ | 3,646 |  | $ | 2,214 |  |
Operating Lease Assets and Liabilities |
|  |  | March 31 | December 31 |  |
|  |  | 2020 | 2019 |  | Statement of Financial Condition Classification
|  | (In thousands) |  |
Right-of-use assets |  | $ | 36,844 |  | $ | 39,112 |  | Operating lease right-of-use assets
Lease Liabilities |  | $ | 37,702 |  | $ | 39,840 |  | Operating leases liabilities
Operating Lease Terms |
| March 31, 2020
| (In thousands)
Weighted-average remaining lease term |  | 6.4 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 | $ | 8,030
2021 |  | 8,598
2022 |  | 7,230
2023 |  | 6,081
2024 |  | 4,102
Thereafter |  | 13,358
Total lease payments | $ | 47,399
Less imputed interest |  | 9,697
Present value of lease liabilities | $ | 37,702

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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 + 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 -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 + Details
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