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Operating Leases (Tables)

6 Months Ended

Jun. 30, 2021

Operating Leases [Abstract]

Operating Lease Cost

	Quarter Ended June 30,						Six-Month Period Ended June 30,
	2021			2020			2021			2020			Statement of Operations Classification
	(In thousands)
Lease costs	$	2,851		$	3,550		$	6,224		$	6,888		Occupancy and equipment
Variable lease costs		495			583			988			1,171		Occupancy and equipment
Short-term lease cost		126			185			146			28		Occupancy and equipment
Lease income		(112)			(125)			(232)			(248)		Occupancy and equipment
Total lease cost	$	3,360		$	4,193		$	7,126		$	7,839

Operating Lease Assets and Liabilities

		June 30,			December 31
		2021			2020			Statement of Financial Condition Classification
		(In thousands)
Right-of-use assets		$	32,621		$	31,383		Operating lease right-of-use assets
Lease Liabilities		$	34,052		$	32,566		Operating leases liabilities

Operating Lease Terms

	June 30, 2021
			(In thousands)
Weighted-average remaining lease term		5.6 years
Weighted-average discount rate		6.6%

Future Minimum Payments for Operating Leases and Present Value

	Minimum Rent
Year Ending December 31,	(In thousands)
2021	$	9,959
2022		9,273
2023		8,197
2024		6,100
2025		4,417
Thereafter		10,264
Total lease payments	$	48,210
Less imputed interest		14,158
Present value of lease liabilities	$	34,052

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- Definition

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

+ References

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X

- 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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