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LEASES (Tables)

12 Months Ended

Dec. 31, 2021

Leases [Abstract]

Lease, Cost

The following table presents lease related costs:

			Year Ended December 31,
			2021						2020						2019
Finance leases
Amortization of right-of-use assets			$	380					$	—					$	—
Interest on lease liabilities			27						—						—
Finance lease expense			407						—						—
Operating lease expense			6,564						4,719						5,857
Short-term lease expense			995						778						3,605
Variable lease expense			1,590						1,379						3,263
Sublease income			—						—						(1,032)
Lease expense from continuing operations			9,556						6,876						11,693
Finance lease expense			—						—						304
Operating lease expense			—						—						3,705
Lease expense from discontinued operations			—						—						4,009
Total lease expense			$	9,556					$	6,876					$	15,702

Supplemental Information Related to Leases

The following table presents information related to our operating leases as of and for the year ended December 31, 2021:

Right-of-use assets, net			$	75,344
Lease liabilities			$	73,594
Weighted average remaining lease term			33.5 years
Weighted average incremental borrowing rate			5.6		%
Cash paid for amounts included in the measurement of operating lease liabilities
Continuing operations			$	6,114

Lessee, Operating Lease, Liability, Maturity

The following table presents future minimum lease payments under non-cancellable operating leases as of December 31, 2021:

2022			$	9,723
2023			8,009
2024			7,035
2025			6,719
2026			5,583
Thereafter			142,878
Total undiscounted lease payments			179,947
Less: Imputed interest			106,353
Total lease liabilities			$	73,594

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Supplemental Information Related to Leases [Table Text Block]

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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

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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 http://asc.fasb.org/extlink&oid=123408670&loc=SL77918701-209980

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