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OPERATING LEASES (Net Rent Expense) (Details) - USD ($) $ in Thousands | 12 Months Ended |  |
--- | --- | --- | ---
Dec. 31, 2019 | Dec. 31, 2018 | Dec. 31, 2017 | Sep. 30, 2019 | Jan. 01, 2019
OPERATING LEASES |  |  |  |  |
Operating Lease, Cost | $ 6,514 |  |  |  |
Right-of-use lease asset | 52,348 | $ 0 |  |  |
Total net rent expense |  | 8,549 | $ 8,290 |  |
Variable Lease, Cost | 2,637 |  |  |  |
Sublease Income | (44) |  |  |  |
Lease, Cost | 9,107 |  |  |  |
Cash flows from operating leases | $ (6,230) | 0 | 0 |  |
Operating Lease, Weighted Average Remaining Lease Term, Duration | 13 years 6 months 3 days |  |  |  |
Operating Lease, Weighted Average Discount Rate, Percent |  |  |  | 3.92% |
Net Occupancy |  |  |  |  |
OPERATING LEASES |  |  |  |  |
Add: rent expense charged to equipment expense |  | 8,578 | 8,318 |  |
Less: sublease income |  | (41) | (43) |  |
Total net rent expense |  | 8,537 | 8,275 |  |
Equipment |  |  |  |  |
OPERATING LEASES |  |  |  |  |
Add: rent expense charged to equipment expense |  | $ 12 | $ 15 |  |
Minimum |  |  |  |  |
OPERATING LEASES |  |  |  |  |
Period for which option to extend the lease term is available | 5 years |  |  |  |
Maximum |  |  |  |  |
OPERATING LEASES |  |  |  |  |
Period for which option to extend the lease term is available | 15 years |  |  |  |
Accounting Standards Update 2016-02 |  |  |  |  |
OPERATING LEASES |  |  |  |  |
Right-of-use lease asset |  |  |  |  | $ 55,900

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- Definition Amount of rent expense incurred for leased assets, including but not limited to, furniture and equipment, that is not directly or indirectly associated with the manufacture, sale or creation of a product or product line. + References No definition available. + Details
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- Definition Amount of lease cost recognized by lessee for lease contract. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 842 -SubTopic 20 -Section 50 -Paragraph 4 -URI http://asc.fasb.org/extlink&oid=77888426&loc=SL77918686-209980 Reference 2: http://www.xbrl.org/2003/role/exampleRef -Publisher FASB -Name Accounting Standards Codification -Topic 842 -SubTopic 20 -Section 55 -Paragraph 53 -URI http://asc.fasb.org/extlink&oid=77888399&loc=SL77918982-209971 + Details
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- Definition Amount of single lease cost, calculated by allocation of remaining cost of lease over remaining lease term. Includes, but is not limited to, single lease cost, after impairment of right-of-use asset, calculated by amortization of remaining right-of-use asset and accretion of lease liability. + References Reference 1: http://www.xbrl.org/2003/role/exampleRef -Publisher FASB -Name Accounting Standards Codification -Topic 842 -SubTopic 20 -Section 55 -Paragraph 53 -URI http://asc.fasb.org/extlink&oid=77888399&loc=SL77918982-209971 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 842 -SubTopic 20 -Section 50 -Paragraph 4 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=77888426&loc=SL77918686-209980 + Details
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- Definition Amount of cash outflow from operating lease, excluding payments to bring another asset to condition and location necessary for its intended use. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 842 -SubTopic 20 -Section 45 -Paragraph 5 -Subparagraph (c) -URI http://asc.fasb.org/extlink&oid=77888419&loc=SL77918643-209977 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 842 -SubTopic 20 -Section 50 -Paragraph 4 -Subparagraph (g)(1) -URI http://asc.fasb.org/extlink&oid=77888426&loc=SL77918686-209980 + Details
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