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OPERATING LEASES (Tables)
9 Months Ended
Sep. 30, 2023
Lessee Disclosure [Abstract]  
Schedule of Operating Lease Cost
Quarter Ended September 30,Nine-Month Period Ended September 30,
2023202220232022Statement of Operations
Classification
(In thousands)
Lease costs$5,130 $5,188 $7,738 $7,851 Occupancy and equipment
Variable lease costs674 873 1,021 1,157 Occupancy and equipment
Short-term lease cost335 448 483 730 Occupancy and equipment
Lease income(62)(129)(79)(181)Occupancy and equipment
Total lease cost$6,077 $6,380 $9,163 $9,557 
Schedule of Operating Lease Assets and Liabilities
September 30,December 31,
20232022Statement of Financial Condition Classification
(In thousands)
Right-of-use assets$20,011 $25,363 Operating lease right-of-use assets
Lease Liabilities$22,269 $27,370 Operating leases liabilities
Schedule of Operating Lease, Other Information
September 30,December 31,
20232022
(In thousands)
Weighted-average remaining lease term4.8 years5.1 years
Weighted-average discount rate7.0 %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 September 30, 2023 were as follows:
Minimum Rent
As of September 30, 2023(In thousands)
2024$2,331 
20257,512 
20265,324 
20273,227 
20282,377 
Thereafter5,772 
Total lease payments$26,543 
Less imputed interest4,274 
Present value of lease liabilities$22,269