LEASES - Assets and Liabilities (Details) - USD ($) $ in Thousands |
12 Months Ended | |||
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Dec. 31, 2020 |
Dec. 31, 2019 |
Jan. 01, 2019 |
Dec. 31, 2018 |
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Assets | ||||
Operating lease right-of-use assets | $ 20,210 | $ 23,951 | $ 23,100 | $ 23,951 |
Liabilities [Abstract] | ||||
Current portion of operating lease liabilities | 4,992 | 4,941 | ||
Long-term portion of operating lease liabilities | 16,412 | 20,213 | ||
Total operating lease liabilities | $ 21,404 | $ 25,154 | ||
Operating lease, weighted average remaining lease term | 6 years 3 months 18 days | 7 years | ||
Operating lease, weighted average discount rate | 4.23% | 4.21% | ||
Operating lease, payments | $ 5,703 | $ 6,147 | ||
Right-of-use asset obtained in exchange for operating lease liability | 1,996 | 29,883 | ||
Right-of-use asset obtained in exchange for finance lease liability, decrease due to canceled leases | $ (1,111) | $ (486) |
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- Definition Right-of-Use Asset Obtained In Exchange for Finance Lease Liability, Decrease Due To Canceled Leases No definition available.
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- References No definition available.
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- References No definition available.
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- Definition Present value of lessee's discounted obligation for lease payments from operating lease. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Present value of lessee's discounted obligation for lease payments from operating lease, classified as current. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Present value of lessee's discounted obligation for lease payments from operating lease, classified as noncurrent. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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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. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of lessee's right to use underlying asset under operating lease. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Weighted average discount rate for operating lease calculated at point in time. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Weighted average remaining lease term for operating lease, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents reported fact of one year, five months, and thirteen days. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount of increase in right-of-use asset obtained in exchange for operating lease liability. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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