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LEASES - Lessee, Operating Lease Maturities (Details) $ in Thousands | Jun. 30, 2021 USD ($)
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Undiscounted Cash Flows |
2021 (remainder) | $ 3,208
2021 | 5,925
2022 | 5,183
2023 | 4,508
2024 | 4,195
2025 | 4,133
Thereafter | 27,350
Total | 54,502
Lease Liability Expense |
Lessee, Operating Lease, Liability, Undiscounted Excess Amount, Due Remainder Of The Year | 818
Lessee, Operating Lease, Liability, Undiscounted Excess Amount, Due Year Two | 1,497
Lessee, Operating Lease, Liability, Undiscounted Excess Amount, Due Year Three | 1,343
Lessee, Operating Lease, Liability, Undiscounted Excess Amount, Due Year Four | 1,214
Lessee, Operating Lease, Liability, Undiscounted Excess Amount, Due Year Five | 1,088
Lessee, Operating Lease, Liability, Undiscounted Excess Amount, Due Year Six | 968
Lessee, Operating Lease, Liability, Undiscounted Excess Amount, Due After Year Six | 4,462
Lessee, Operating Lease, Liability, Undiscounted Excess Amount | 11,390
Lease Liability Reduction |
Lessee, Operating Lease, Lease Liability Reduction, Due Remainder Of The Year | 2,390
Lessee, Operating Lease, Lease Liability Reduction, Year Two | 4,428
Lessee, Operating Lease, Lease Liability Reduction, Year Three | 3,840
Lessee, Operating Lease, Lease Liability Reduction, Year Four | 3,294
Lessee, Operating Lease, Lease Liability Reduction, Year Five | 3,107
Lessee, Operating Lease, Lease Liability Reduction, Year Six | 3,165
Lessee, Operating Lease, Lease Liability Reduction, After Year Six | 22,888
Lessee, Operating Lease, Lease Liability Reduction | $ 43,112

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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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