XML 87 R81.htm IDEA: XBRL DOCUMENT v3.20.1
COMMITMENTS, CONTINGENCIES AND REGULATORY MATTERS - Leases (Details) - USD ($)
$ in Thousands
3 Months Ended
Mar. 31, 2020
Mar. 31, 2019
Dec. 31, 2019
Jan. 01, 2019
Lessee, Lease, Description [Line Items]        
Right-to-use assets $ 26,064   $ 29,074 $ 42,100
Lease obligation liabilities       45,500
Sublease income $ 300 $ 400    
Reduction in reduced accrued rent and lease incentives       $ 3,400
Minimum        
Lessee, Lease, Description [Line Items]        
Lease term 1 year      
Maximum        
Lessee, Lease, Description [Line Items]        
Lease term 6 years