XML 51 R41.htm IDEA: XBRL DOCUMENT v3.20.2
LEASES (Components of Lease Expense) (Details) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2020
Jun. 30, 2019
Jun. 30, 2020
Jun. 30, 2019
Leases        
Operating lease expense $ 5,803 $ 5,642 $ 11,599 $ 10,981
Variable lease expense 543 774 1,583 1,613
Sublease income (42) (69) (134) (136)
Total operating lease expense $ 6,304 $ 6,347 $ 13,048 $ 12,458