LEASES - Narrative (Details) $ in Millions |
12 Months Ended | ||
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Dec. 31, 2020
USD ($)
property
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Dec. 31, 2019
USD ($)
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Dec. 31, 2018
USD ($)
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Lessee, Lease, Description [Line Items] | |||
Number of properties subject to non-cancelable leasehold interest agreements | property | 8 | ||
Real Estate Leasehold Interests | |||
Lessee, Lease, Description [Line Items] | |||
Rent expense | $ 1.8 | $ 1.6 | |
Rent expense | $ 1.6 | ||
Real Estate Leasehold Interests | Minimum | |||
Lessee, Lease, Description [Line Items] | |||
Remaining lease terms (in years) | 14 years | ||
Real Estate Leasehold Interests | Maximum | |||
Lessee, Lease, Description [Line Items] | |||
Remaining lease terms (in years) | 72 years | ||
Office Leases | |||
Lessee, Lease, Description [Line Items] | |||
Rent expense | $ 0.4 | $ 0.3 | |
Rent expense | $ 0.2 | ||
Office Leases | Minimum | |||
Lessee, Lease, Description [Line Items] | |||
Remaining lease terms (in years) | 2 years | ||
Office Leases | Maximum | |||
Lessee, Lease, Description [Line Items] | |||
Remaining lease terms (in years) | 8 years |
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- Definition Number Of Businesses Subject To Non-cancelable Leasehold Interest Agreements No definition available.
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- Definition Amount of rent expense incurred for leased assets, including but not limited to, furniture and equipment, that is not directly or indirectly associated with the manufacture, sale or creation of a product or product line. 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. No definition available.
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- Definition Term of lessee's 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 Amount of operating lease expense. Excludes sublease income. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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