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LEASES - Lessee, Operating Lease Maturities (Details) $ in Thousands | Sep. 30, 2020 USD ($)
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Undiscounted Cash Flows |
2020 (remainder) | $ 1,451
2021 | 5,839
2022 | 5,433
2023 | 4,860
2024 | 4,539
2025 | 4,227
Thereafter | 31,700
Total | 58,049
Lease Liability Expense |
Lessee, Operating Lease, Liability, Undiscounted Excess Amount, Due Remainder Of The Year | 437
Lessee, Operating Lease, Liability, Undiscounted Excess Amount, Due Year Two | 1,638
Lessee, Operating Lease, Liability, Undiscounted Excess Amount, Due Year Three | 1,487
Lessee, Operating Lease, Liability, Undiscounted Excess Amount, Due Year Four | 1,348
Lessee, Operating Lease, Liability, Undiscounted Excess Amount, Due Year Five | 1,222
Lessee, Operating Lease, Liability, Undiscounted Excess Amount, Due Year Six | 1,096
Lessee, Operating Lease, Liability, Undiscounted Excess Amount, Due After Year Six | 5,466
Lessee, Operating Lease, Liability, Undiscounted Excess Amount | 12,694
Lease Liability Reduction |
Lessee, Operating Lease, Lease Liability Reduction, Due Remainder Of The Year | 1,014
Lessee, Operating Lease, Lease Liability Reduction, Year Two | 4,201
Lessee, Operating Lease, Lease Liability Reduction, Year Three | 3,946
Lessee, Operating Lease, Lease Liability Reduction, Year Four | 3,512
Lessee, Operating Lease, Lease Liability Reduction, Year Five | 3,317
Lessee, Operating Lease, Lease Liability Reduction, Year Six | 3,131
Lessee, Operating Lease, Lease Liability Reduction, After Year Six | 26,234
Lessee, Operating Lease, Lease Liability Reduction | $ 45,355

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- Definition Amount of lessee's undiscounted obligation for lease payment for operating lease due after fifth fiscal year following current fiscal year. Excludes interim and annual periods when interim periods are reported from current statement of financial position date (rolling approach). + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -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 + Details
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