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LEASES - Lessee, Operating Lease Maturities (Details) $ in Thousands | Mar. 31, 2021 USD ($)
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Undiscounted Cash Flows |
2021 (remainder) | $ 4,809
2021 | 5,954
2022 | 5,396
2023 | 5,091
2024 | 4,795
2025 | 4,551
Thereafter | 27,536
Total | 58,132
Lease Liability Expense |
Lessee, Operating Lease, Liability, Undiscounted Excess Amount, Due Remainder Of The Year | 1,285
Lessee, Operating Lease, Liability, Undiscounted Excess Amount, Due Year Two | 1,560
Lessee, Operating Lease, Liability, Undiscounted Excess Amount, Due Year Three | 1,405
Lessee, Operating Lease, Liability, Undiscounted Excess Amount, Due Year Four | 1,262
Lessee, Operating Lease, Liability, Undiscounted Excess Amount, Due Year Five | 1,117
Lessee, Operating Lease, Liability, Undiscounted Excess Amount, Due Year Six | 978
Lessee, Operating Lease, Liability, Undiscounted Excess Amount, Due After Year Six | 4,492
Lessee, Operating Lease, Liability, Undiscounted Excess Amount | 12,099
Lease Liability Reduction |
Lessee, Operating Lease, Lease Liability Reduction, Due Remainder Of The Year | 3,524
Lessee, Operating Lease, Lease Liability Reduction, Year Two | 4,394
Lessee, Operating Lease, Lease Liability Reduction, Year Three | 3,991
Lessee, Operating Lease, Lease Liability Reduction, Year Four | 3,829
Lessee, Operating Lease, Lease Liability Reduction, Year Five | 3,678
Lessee, Operating Lease, Lease Liability Reduction, Year Six | 3,573
Lessee, Operating Lease, Lease Liability Reduction, After Year Six | 23,044
Lessee, Operating Lease, Lease Liability Reduction | $ 46,033

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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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