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LEASES (Tables) | 12 Months Ended
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Dec. 31, 2022
Leases [Abstract] |
Schedule of Components of Lease Costs |
|  | Year ended December 31, |
|  | 2021 |  |  | 2022 |
Operating lease cost |  | $ | 7,224 |  |  | $ | 7,522 |
Short-term lease cost |  |  | 1,188 |  |  |  | 1,326 |
Variable lease cost |  |  | 1,302 |  |  |  | 1,342 |
Sublease income |  |  | (195 | ) |  |  | - |
Total net lease costs |  | $ | 9,519 |  |  | $ | 10,190 |
Schedule of Supplemental Balance Sheet Information Related to Operating Leases |
|  | December 31, |
|  | 2021 |  |  | 2022 |
Operating lease ROU assets (under other long-term assets in the balance sheets) |  | $ | 14,159 |  |  | $ | 37,857 |
Operating lease liabilities, current |  | $ | 6,974 |  |  | $ | 7,857 |
Operating lease liabilities, long-term (under other long-term liabilities in the balance sheets) |  | $ | 10,239 |  |  | $ | 28,874 |
Weighted average remaining lease term (in years) |  |  | 2.9 |  |  |  | 5.7 |
Weighted average discount rate |  |  | 1.7 | % |  |  | 2.8 | %
Schedule of Minimum Lease Payments for Company's ROU Assets Over Remaining Lease Periods |
|  | December 31, 2022 |
2023 |  |  | 7,691 |
2024 |  |  | 7,384 |
2025 |  |  | 6,663 |
2026 |  |  | 5,717 |
2027 |  |  | 5,174 |
Thereafter |  |  | 6,670 |
Total undiscounted lease payments |  |  | 39,299 |
Less: imputed interest |  |  | (2,568 | )
Present value of lease liabilities |  | $ | 36,731 |

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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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- Definition Tabular disclosure of undiscounted cash flows of lessee's operating lease liability. Includes, but is not limited to, reconciliation of undiscounted cash flows to operating lease liability recognized in statement of financial position. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 842 -SubTopic 20 -Section 50 -Paragraph 6 -URI https://asc.fasb.org/extlink&oid=128292326&loc=SL77918701-209980 + Details
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