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LEASES (Tables) | 12 Months Ended
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Dec. 31, 2022
LEASES |
Schedule of lease cost | ​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ |  | 2022 |  | 2021 |  | 2020
Operating lease cost |  | $ | 8,641 | ​ | $ | 4,614 |  | $ | 4,637
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
Short-term lease cost | ​ | ​ | 3,705 | ​ |  | 5,218 | ​ |  | 3,408
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
Variable lease cost | ​ | ​ | 773 | ​ |  | 710 | ​ |  | 719
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
Finance leases: | ​ | ​ | ​ | ​ |  | ​ | ​ |  | ​
Amortization of ROU assets | ​ | ​ | 545 | ​ |  | 546 | ​ |  | 626
Interest on lease liabilities | ​ | ​ | 24 | ​ |  | 19 | ​ |  | 39
Finance lease cost | ​ | ​ | 569 | ​ |  | 565 | ​ |  | 665
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
Total lease cost | ​ | $ | 13,688 | ​ | $ | 11,107 | ​ | $ | 9,429
​
Schedule of supplemental cash flow information for leases | ​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ |  | 2022 |  | 2021 |  | 2020
Cash paid for amounts included in the measurement of lease liabilities: | ​ | ​ |  | ​ | ​ |  | ​ | ​ |
Operating cash flows from operating leases | ​ | $ | 8,164 | ​ | $ | 4,123 | ​ | $ | 3,982
Operating cash flows from finance leases | ​ |  | 24 | ​ |  | 19 | ​ |  | 39
Financing cash flows from finance leases | ​ |  | 2,091 | ​ |  | 2,698 | ​ |  | 3,086
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
ROU assets obtained in exchange for lease obligations: | ​ |  | ​ | ​ |  | ​ | ​ |  | ​
Finance leases | ​ |  | 1,897 | ​ |  | 2,878 | ​ |  | 2,417
Operating leases | ​ |  | 22,962 | ​ |  | 4,313 | ​ |  | 3,003
​
Schedule of ROU assets for operating and finance leases | ​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | December 31, 2022
​ |  | Real Estate |  | Equipment |  | Total |  | Balance Sheet Location
Operating leases | ​ | $ | 37,682 | ​ | $ | 330 | ​ | $ | 38,012 |  | Other Assets
Finance leases | ​ |  | — | ​ |  | 1,598 | ​ |  | 1,598 |  | Property and Equipment, net
​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | 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
​
Summary of operating and finance lease liabilities recognized in the condensed consolidated balance sheets | ​
​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | December 31, 2022
​ |  | Operating Leases |  | Finance Leases
Accrued liabilities | ​ | $ | 7,747 | ​ | $ | 757
Other liabilities | ​ |  | 29,586 | ​ |  | 41
Total | ​ | $ | 37,333 | ​ | $ | 798
​
​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | December 31, 2021
​ |  | Operating Leases |  | Finance Leases
Accrued liabilities | ​ | $ | 3,990 | ​ | $ | 960
Other liabilities | ​ |  | 17,389 | ​ |  | 41
Total | ​ | $ | 21,379 | ​ | $ | 1,001
​
Schedule of weighted-average remaining lease terms and weighted-average discount rates | ​
​ | ​ | ​ | ​ | ​ | ​
​ | ​ | December 31, 2022 | ​
​ |  | Operating Leases |  | Finance Leases |
Weighted-average remaining lease term (years) |  | 6.7 |  | 0.8 | ​
Weighted-average discount rate |  | 3.4 | % | 3.6 | %
​
​ | ​ | ​ | ​ | ​ | ​
​ | ​ | 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 | %
​
Schedule of reconciliation of undiscounted future lease payments for operating and finance leases | ​
​ | ​ | ​ | ​ | ​ | ​ | ​
​ |  | Undiscounted Future Lease Payments
​ | ​ | Operating Leases |  | Finance Leases
2023 | ​ | $ | 8,854 | ​ | $ | 769
2024 | ​ |  | 7,324 | ​ |  | 23
2025 | ​ |  | 5,242 | ​ |  | 17
2026 | ​ |  | 4,182 | ​ |  | 2
2027 | ​ | ​ | 4,060 | ​ | ​ | —
2028 and thereafter | ​ |  | 12,349 | ​ |  | —
Total lease payments | ​ |  | 42,011 | ​ |  | 811
Less imputed interest | ​ |  | (4,678) | ​ |  | (13)
Total | ​ | $ | 37,333 | ​ | $ | 798
​

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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 https://asc.fasb.org/extlink&oid=128292326&loc=SL77918686-209980 + Details
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