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LEASES (Tables) | 12 Months Ended
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Dec. 31, 2021
LEASES |
Schedule of lease cost | ​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ |  | 2021 |  | 2020 |  | 2019
Operating lease cost | ​ | $ | 4,614 |  | $ | 4,637 |  | $ | 4,899
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
Short-term lease cost | ​ |  | 5,218 | ​ |  | 3,408 | ​ |  | 3,406
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
Variable lease cost | ​ |  | 710 | ​ |  | 719 | ​ |  | 640
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
Finance leases: | ​ | ​ | ​ | ​ |  |  | ​ |  |
Amortization of ROU assets | ​ |  | 546 | ​ |  | 626 | ​ |  | 436
Interest on lease liabilities | ​ |  | 19 | ​ |  | 39 | ​ |  | 56
Finance lease cost | ​ |  | 565 | ​ |  | 665 | ​ |  | 492
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
Total lease cost | ​ | $ | 11,107 | ​ | $ | 9,429 | ​ | $ | 9,437
Schedule of supplemental cash flow information for leases | ​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ |  | 2021 |  | 2020 |  | 2019
Cash paid for amounts included in the measurement of lease liabilities: | ​ | ​ | ​ |  | ​ |  | ​ | ​ |
Operating cash flows from operating leases | ​ | $ | 4,123 | ​ | $ | 3,982 | ​ | $ | 4,077
Operating cash flows from finance leases | ​ | ​ | 19 | ​ |  | 39 | ​ |  | 56
Financing cash flows from finance leases | ​ | ​ | 2,698 | ​ |  | 3,086 | ​ |  | 2,223
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
ROU assets obtained in exchange for lease obligations: | ​ | ​ | ​ | ​ |  |  | ​ |  |
Finance leases | ​ | ​ | 2,878 | ​ |  | 2,417 | ​ |  | 2,866
Operating leases | ​ | ​ | 4,313 | ​ |  | 3,003 | ​ |  | 34,931
Schedule of ROU assets for operating and finance leases | ​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | December 31, 2021
​ | ​ | Real Estate |  | Equipment |  | Total |  | Balance Sheet Location
Operating leases | ​ | $ | 22,518 | ​ | $ | 639 | ​ | $ | 23,157 |  | Other Assets
Finance leases | ​ |  | — | ​ |  | 2,646 | ​ |  | 2,646 |  | Property and Equipment, net
​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | December 31, 2020
​ | ​ | Real Estate |  | Equipment |  | Total |  | Balance Sheet Location
Operating leases | ​ | $ | 22,565 | ​ | $ | 189 | ​ | $ | 22,754 |  | Other Assets
Finance leases | ​ |  | — | ​ |  | 2,120 | ​ |  | 2,120 |  | Property and Equipment, net
Summary of operating and finance lease liabilities recognized in the condensed consolidated balance sheets | ​
​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | December 31, 2021
​ |  | Operating Leases |  | Finance Leases
Accrued liabilities |  | $ | 3,990 | ​ | $ | 960
Other liabilities | ​ |  | 17,389 | ​ |  | 41
Total | ​ | $ | 21,379 | ​ | $ | 1,001
​
​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | December 31, 2020
​ |  | Operating Leases |  | Finance Leases
Accrued liabilities |  | $ | 3,171 |  | $ | 799
Other liabilities | ​ |  | 17,342 | ​ |  | 24
Total | ​ | $ | 20,513 | ​ | $ | 823
Schedule of weighted-average remaining lease term and weighted-average discount rate | ​
​ | ​ | ​ | ​ | ​ | ​
​ | ​ | December 31, 2021 | ​
​ |  | Operating Leases |  | Finance Leases |
Weighted-average remaining lease term (years) |  | 8.1 |  | 0.7 | ​
Weighted-average discount rate |  | 3.5 | % | 1.3 | %
​
​ | ​ | ​ | ​ | ​ | ​
​ | ​ | December 31, 2020 | ​
​ |  | Operating Leases |  | Finance Leases | ​
Weighted-average remaining lease term (years) |  | 9.4 | ​ | 0.6 | ​
Weighted-average discount rate |  | 3.6 | % | 1.9 | %
Schedule of reconciliation of undiscounted future lease payments for operating leases | ​
​ | ​ | ​ | ​ | ​ | ​ | ​
​ |  | Undiscounted Future Lease Payments
​ | ​ | Operating Leases |  | Finance Leases
2022 | ​ | $ | 4,605 | ​ | $ | 964
2023 | ​ |  | 3,821 | ​ |  | 21
2024 | ​ |  | 2,978 | ​ |  | 13
2025 | ​ |  | 1,669 | ​ |  | 8
2026 | ​ | ​ | 1,692 | ​ | ​ | —
2027 and thereafter | ​ |  | 9,949 | ​ |  | —
Total lease payments | ​ |  | 24,714 | ​ |  | 1,006
Less imputed interest | ​ |  | (3,335) | ​ |  | (5)
Total | ​ | $ | 21,379 | ​ | $ | 1,001
​ | ​ | ​ | ​ | ​ | ​ | ​

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- Definition Tabular disclosure of lessee's lease cost. Includes, but is not limited to, interest expense for finance lease, amortization of right-of-use asset for finance lease, operating lease cost, short-term lease cost, variable lease cost and sublease income. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 842 -SubTopic 20 -Section 50 -Paragraph 4 -URI http://asc.fasb.org/extlink&oid=123408670&loc=SL77918686-209980 + Details
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