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Leases (Tables)

12 Months Ended

Dec. 31, 2020

Leases [Abstract]

Assets And Liabilities, Lessee

						2020						2019
Assets			Operating lease assets			$	25,229					$	21,201
Liabilities
Current			Accrued expenses			$	8,034					$	6,487
Non-current			Non-current operating lease liabilities			17,730						14,943
						$	25,764					$	21,430

Lease, Cost

			2020						2019
Operating lease cost			$	11,001					$	10,441
Cash paid for amounts included in the measurement of operating liabilities			$	9,502					$	9,238
Right-of-use assets obtained in exchange for new lease liabilities			$	12,745					$	6,364

Lease Term and Discount Rate			December 31, 2020									December 31, 2019
Weighted-average remaining lease term - operating leases			3.6			years						3.8			years
Weighted-average discount rate - operating leases			5.2		%							5.7		%

Lessee, Operating Lease, Liability, Maturity

Maturity of lease liabilities			(In thousands)
2021			$	9,139
2022			7,635
2023			6,483
2024			3,298
2025			1,043
After 2025			673
Total lease payments			28,271
Less: present value discount			(2,507)
Present value of lease liabilities			$	25,764

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Assets And Liabilities, Lessee [Table Text Block]

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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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