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OPERATING LEASES (Tables)
3 Months Ended
Mar. 31, 2025
Lessee Disclosure [Abstract]  
Schedule of Operating Lease Cost
Quarter Ended March 31,Statement of Operations
20252024Classification
(In thousands)
Lease costs$2,240 $2,653 Occupancy and equipment
Variable lease costs382 411 Occupancy and equipment
Short-term lease costs100 50 Occupancy and equipment
Lease income(13)(22)Occupancy and equipment
Total lease costs$2,709 $3,092 
Schedule of Operating Lease Assets and Liabilities
March 31,December 31,Statement of Financial Condition
20252024Classification
(In thousands)
Right-of-use assets$18,663 $19,197 Operating lease right-of-use assets
Lease Liabilities$20,795 $21,388 Operating leases liabilities
Schedule of Operating Lease, Other Information
March 31,December 31,
20252024
(In thousands)
Weighted-average remaining lease term4.7 years4.8 years
Weighted-average discount rate7.6 %7.6 %
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, 2025 were as follows:
Minimum Rent
As of March 31, 2025(In thousands)
2025$5,536 
20265,747 
20274,696 
20283,448 
20291,872 
Thereafter3,533 
Total lease payments$24,832 
Less imputed interest4,037 
Present value of lease liabilities$20,795