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OPERATING LEASES (Tables)
3 Months Ended
Mar. 31, 2024
Lessee Disclosure [Abstract]  
Schedule of Operating Lease Cost
Quarter Ended March 31,
20242023Statement of Operations
Classification
(In thousands)
Lease costs$2,653 $2,600 Occupancy and equipment
Variable lease costs411 341 Occupancy and equipment
Short-term lease costs50 157 Occupancy and equipment
Lease income(22)(38)Occupancy and equipment
Total lease costs$3,092 $3,060 
Schedule of Operating Lease Assets and Liabilities
March 31, 2024December 31, 2023Statement of Financial Condition Classification
(In thousands)
Right-of-use assets$21,606 $21,725 Operating lease right-of-use assets
Lease Liabilities$23,969 $24,029 Operating leases liabilities
Schedule of Operating Lease, Other Information
March 31, 2024December 31, 2023
(In thousands)
Weighted-average remaining lease term5.1 years5.1 years
Weighted-average discount rate7.5 %7.0 %
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 March 31, 2024 were as follows:
Minimum Rent
As of March 31, 2024(In thousands)
2024$6,212 
20256,540 
20264,481 
20273,724 
20282,937 
Thereafter5,179 
Total lease payments$29,073 
Less imputed interest5,104 
Present value of lease liabilities$23,969