LEASES - Lease Cost (Details) - USD ($) $ in Thousands |
12 Months Ended | |
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Dec. 31, 2020 |
Dec. 31, 2019 |
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Leases [Abstract] | ||
Operating lease expense | $ 7,657 | $ 6,981 |
Non-cash lease expense | 6,037 | 5,418 |
Cash payments on lease liabilities | 9,013 | 8,058 |
ROU assets obtained in exchange for new operating lease obligations | 1,364 | 11,471 |
ROU assets | 21,624 | 26,332 |
Lease liabilities | $ 28,254 | $ 34,231 |
Weighted-average remaining lease term | 4 years | 4 years 9 months 18 days |
Weighted-average discount rate (incremental borrowing rate) | 4.54% | 4.53% |
Operating Lease, Liability, Statement of Financial Position [Extensible List] | us-gaap:AccruedLiabilitiesCurrentAndNoncurrent | us-gaap:AccruedLiabilitiesCurrentAndNoncurrent |
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- Definition Noncash Lease Expense No definition available.
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- References No definition available.
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- Definition Amount of operating lease expense. Excludes sublease income. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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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 Indicates line item in statement of financial position that includes operating lease liability. 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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