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Operating Leases (Tables)

12 Months Ended

Dec. 31, 2020

Operating Leases [Abstract]

Operating Lease Cost

	Year Ended December 31,
	2020			2019			Statement of Operations Classification
	(In thousands)
Lease costs	$	13,233		$	6,571		Occupancy and equipment
Variable lease costs		2,133			2,324		Occupancy and equipment
Short-term lease cost		800			180		Occupancy and equipment
Lease income		(499)			(554)		Occupancy and equipment
Total lease cost	$	15,667		$	8,521

Operating Lease Assets and Liabilities

			December 31,
			2020		2019			Statement of Financial Condition Classification
		(In thousands)
Right-of-use assets		$	31,383		$	39,112		Operating lease right-of-use assets
Lease Liabilities		$	32,566		$	39,840		Operating leases liabilities

Operating Lease Terms

	December 31, 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)
2021	$	8,534
2022		7,388
2023		6,578
2024		4,518
2025		3,459
Thereafter		10,161
Total lease payments	$	40,638
Less imputed interest		8,072
Present value of lease liabilities	$	32,566

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- Definition

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=121609121&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=121609121&loc=SL77918701-209980

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