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LEASES (Tables)

9 Months Ended

Sep. 30, 2021

LEASES

Schedule Of Leases In Balance Sheet [Table Text Block]

The table below summarizes the right-of-use assets and lease liabilities in the Company’s Condensed Consolidated Balance sheets:

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​	​	​	​	​	​	​	​	​
Operating Leases		Balance Sheet Classification		September 30, 2021			December 31, 2020
Right-of-use assets		Other assets	​	$	49,325	​	$	43,570
​	​	​	​	​	​	​	​	​
Current liabilities		Other current liabilities	​	$	10,814	​	$	11,502
Noncurrent liabilities		Other liabilities	​		40,063	​		33,988
Total lease liabilities			​	$	50,877	​	$	45,490

Lessee, Operating Lease, Liability, Maturity [Table Text Block]

The total future minimum lease payments for noncancelable operating leases were as follows:

​

​	​	​	​
​		September 30, 2021
2021	​	$	3,467
2022	​		11,382
2023	​		9,348
2024	​		7,715
2025	​		4,809
After 2025	​		21,164
Total lease payments	​	$	57,885
Less: Imputed interest	​		7,008
Operating lease liabilities	​	$	50,877

​

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- Definition

Schedule of lease classification in the Condensed Balance Sheet

+ References

No definition available.

+ Details

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- References

No definition available.

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

+ Details

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