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Operating Leases (Tables)

6 Months Ended

Jun. 30, 2020

Operating Leases [Abstract]

Operating Lease Cost

		Quarter Ended June 30,						Six-Month Period Ended June 30,
		2020			2019			2020			2019			Statement of Operations Classification
		(In thousands)						(In thousands)
Lease costs		$	3,550		$	1,812		$	6,888		$	3,341		Occupancy and equipment
Variable lease costs			583			665			1,171			1,349		Occupancy and equipment
Short-term lease cost (benefit)			185			(133)			28			23		Occupancy and equipment
Lease income			(125)			(141)			(248)			(296)		Occupancy and equipment
Total lease cost		$	4,193		$	2,203		$	7,839		$	4,417

Operating Lease Assets and Liabilities

			June 30,		December 31,
			2020		2019			Statement of Financial Condition Classification
		(In thousands)
Right-of-use assets		$	34,692		$	39,112		Operating lease right-of-use assets
Lease Liabilities		$	35,694		$	39,840		Operating leases liabilities

Operating Lease Terms

	June 30, 2020
			(In thousands)
Weighted-average remaining lease term		6.3 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	$	5,210
2021		8,676
2022		7,312
2023		6,156
2024		4,105
Thereafter		13,356
Total lease payments	$	44,815
Less imputed interest		9,121
Present value of lease liabilities	$	35,694

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- Definition

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

+ References

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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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