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Operating Leases (Tables)

9 Months Ended

Sep. 30, 2020

Operating Leases [Abstract]

Operating Lease Cost

		Quarter Ended September 30,						Nine-Month Period Ended September 30,
		2020			2019			2020			2019			Statement of Operations Classification
		(In thousands)						(In thousands)
Lease costs		$	3,260		$	1,608		$	10,148		$	4,949		Occupancy and equipment
Variable lease costs			459			350			1,630			1,699		Occupancy and equipment
Short-term lease cost (benefit)			358			81			386			104		Occupancy and equipment
Lease income			(125)			(135)			(374)			(431)		Occupancy and equipment
Total lease cost		$	3,952		$	1,904		$	11,790		$	6,321

Operating Lease Assets and Liabilities

			September 30,		December 31,
			2020		2019			Statement of Financial Condition Classification
		(In thousands)
Right-of-use assets		$	35,900		$	39,112		Operating lease right-of-use assets
Lease Liabilities		$	37,029		$	39,840		Operating leases liabilities

Operating Lease Terms

	September 30, 2020
			(In thousands)
Weighted-average remaining lease term		6.2 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	$	2,751
2021		9,519
2022		8,158
2023		6,947
2024		4,732
Thereafter		13,924
Total lease payments	$	46,031
Less imputed interest		9,002
Present value of lease liabilities	$	37,029

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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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