LEASES (Narrative) (Details) $ in Thousands |
9 Months Ended | |
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Sep. 30, 2023
USD ($)
Contracts
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Dec. 31, 2022
USD ($)
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Lessee lease description [Line Items] | ||
Lessee operating lease description | Operating leases with an initial term of 12 months or less are not recorded on the Consolidated Statement of Financial Condition and the related lease expense is recognized on a straight-line basis over the lease term. | |
Operating lease right of use asset | $ 23,800 | $ 22,300 |
Present Value of Lease liability | $ 24,179 | $ 22,700 |
Number of lease obligations not yet commenced | Contracts | 1 | |
Lease payment transaction [Member] | ||
Lessee lease description [Line Items] | ||
Present Value of Lease liability | $ 2,300 | |
Operating lease, minimum annual payment | $ 100 | |
Minimum [Member] | ||
Lessee lease description [Line Items] | ||
Remaining lease terms | 1 year | |
Maximum [Member] | ||
Lessee lease description [Line Items] | ||
Remaining lease terms | 42 years |
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- Definition The number of operating lease obligations not yet commenced. No definition available.
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- Definition The amount of operating lease minimum annual payment. No definition available.
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- Definition Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Description of lessee's operating lease. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Remaining lease term of 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/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 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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