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OPERATING LEASES (Tables)
6 Months Ended
Jun. 30, 2023
Lessee Disclosure [Abstract]  
Schedule of Operating Lease Cost
Quarter Ended June 30,Six-Month Period Ended June 30,
2023202220232022Statement of Operations
Classification
(In thousands)
Lease costs$2,608 $2,663 $5,208 $5,218 Occupancy and equipment
Variable lease costs347 285 687 832 Occupancy and equipment
Short-term lease cost148 282 305 537 Occupancy and equipment
Lease income(17)(53)(54)(129)Occupancy and equipment
Total lease cost$3,086 $3,177 $6,146 $6,458 
Schedule of Operating Lease Assets and Liabilities
June 30,December 31,
20232022Statement of Financial Condition Classification
(In thousands)
Right-of-use assets$21,840 $25,363 Operating lease right-of-use assets
Lease Liabilities$24,031 $27,370 Operating leases liabilities
Schedule of Operating Lease, Other Information
June 30,December 31,
20232022
(In thousands)
Weighted-average remaining lease term4.9 years5.1 years
Weighted-average discount rate6.9 %6.8 %
Schedule of Future Minimum Payments for Operating Leases and Present Value
Future minimum payments for operating leases with initial or remaining terms of one year or more as of June 30, 2023 were as follows:
Minimum Rent
As of June 30, 2023(In thousands)
2024$4,676 
20257,402 
20265,244 
20273,199 
20282,377 
Thereafter5,773 
Total lease payments$28,671 
Less imputed interest4,640 
Present value of lease liabilities$24,031