(GAIN) LOSS ON LEASE TERMINATIONS AND IMPAIRMENT (Narrative) (Details) $ in Thousands |
3 Months Ended | 6 Months Ended | ||
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Jun. 30, 2021
USD ($)
lease
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Jun. 30, 2020
USD ($)
lease
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Jun. 30, 2021
USD ($)
lease
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Jun. 30, 2020
USD ($)
lease
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Property, Plant and Equipment | ||||
Gain on lease terminations | $ 655 | $ 3,125 | $ 655 | $ 3,125 |
Number of leases terminated | lease | 1 | 2 | 1 | 2 |
Impairment on corporate office assets (held-for-use) | $ 0 | $ 0 | $ 3,303 | $ 0 |
Leasehold Improvements | ||||
Property, Plant and Equipment | ||||
Impairment on corporate office assets (held-for-use) | 100 | |||
Furniture Fixtures and Equipment | ||||
Property, Plant and Equipment | ||||
Impairment on corporate office assets (held-for-use) | 600 | |||
Right-of-Use Asset | ||||
Property, Plant and Equipment | ||||
Impairment on corporate office assets (held-for-use) | $ 2,300 |
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- Definition Number Of Leases Terminated No definition available.
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- Definition Amount of gain (loss) on termination of lease before expiration of lease term. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition The aggregate amount of write-downs for impairments recognized during the period for long-lived assets held for abandonment, exchange or sale. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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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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