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Operating Leases (Tables)

9 Months Ended

Sep. 30, 2021

Operating Leases [Abstract]

Operating Lease Cost

	Quarter Ended September 30,						Nine-Month Period Ended September 30,
	2021			2020			2021			2020			Statement of Operations Classification
	(In thousands)
Lease costs	$	2,590		$	3,260		$	8,814		$	10,148		Occupancy and equipment
Variable lease costs		348			459			1,336			1,630		Occupancy and equipment
Short-term lease cost		414			358			560			386		Occupancy and equipment
Lease income		(110)			(125)			(342)			(374)		Occupancy and equipment
Total lease cost	$	3,242		$	3,952		$	10,368		$	11,790

Operating Lease Assets and Liabilities

		September 30,			December 31
		2021			2020			Statement of Financial Condition Classification
		(In thousands)
Right-of-use assets		$	30,625		$	31,383		Operating lease right-of-use assets
Lease Liabilities		$	32,167		$	32,566		Operating leases liabilities

Operating Lease Terms

	September 30, 2021
			(In thousands)
Weighted-average remaining lease term		5.7 years
Weighted-average discount rate		6.6%

Future Minimum Payments for Operating Leases and Present Value

	Minimum Rent
As of September 30, 2021	(In thousands)
2021	$	10,253
2022		9,299
2023		8,197
2024		6,100
2025		4,417
Thereafter		10,264
Total lease payments	$	48,530
Less imputed interest		16,363
Present value of lease liabilities	$	32,167

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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=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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