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LEASES (Tables)

6 Months Ended

Jun. 30, 2022

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		June 30, 2022			December 31, 2021
Right-of-use assets		Other assets	​	$	43,812	​	$	47,966
​	​	​	​	​	​	​	​	​
Current liabilities		Other current liabilities	​	$	9,571	​	$	10,218
Noncurrent liabilities		Other liabilities	​		35,610	​		38,960
Total lease liabilities			​	$	45,181	​	$	49,178

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

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

​

​	​	​	​
​		June 30, 2022
2022	​	$	5,463
2023	​		10,378
2024	​		8,903
2025	​		5,852
2026	​		4,480
After 2026	​		15,926
Total lease payments	​	$	51,002
Less: Imputed interest	​		5,821
Operating lease liabilities	​	$	45,181

​

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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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