LEASES - Narrative (Details) $ in Millions |
3 Months Ended | 9 Months Ended | ||
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Sep. 30, 2020
USD ($)
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Sep. 30, 2019
USD ($)
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Sep. 30, 2020
USD ($)
property
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Sep. 30, 2019
USD ($)
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Real estate leasehold interest | ||||
Lessee, Lease, Description [Line Items] | ||||
Number of properties subject to non-cancelable leasehold interest agreements | property | 8 | |||
Rent expense | $ 0.4 | $ 0.4 | $ 1.3 | $ 1.2 |
Real estate leasehold interest | Minimum | ||||
Lessee, Lease, Description [Line Items] | ||||
Operating leases, term (in years) | 14 years | 14 years | ||
Real estate leasehold interest | Maximum | ||||
Lessee, Lease, Description [Line Items] | ||||
Operating leases, term (in years) | 72 years | 72 years | ||
Office leases | ||||
Lessee, Lease, Description [Line Items] | ||||
Rent expense | $ 0.1 | $ 0.1 | $ 0.3 | $ 0.2 |
Office leases | Minimum | ||||
Lessee, Lease, Description [Line Items] | ||||
Operating leases, term (in years) | 2 years | 2 years | ||
Office leases | Maximum | ||||
Lessee, Lease, Description [Line Items] | ||||
Operating leases, term (in years) | 8 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 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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