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LEASES (Tables) | 6 Months Ended
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Jun. 30, 2021
Leases [Abstract] |
Schedule of components of lease expense | The components of lease expense for the three and six months ended June 30, 2021 and 2020 were as follows:
| Three Months Ended June 30, |  | Six Months Ended June 30,
| 2021 |  | 2020 |  | 2021 |  | 2020
Operating lease cost | $ | 6,044 |  |  | $ | 5,841 |  |  | $ | 11,833 |  |  | $ | 11,095 |
Finance lease cost: |  |  |  |  |  |  |
Amortization of right-of-use assets | $ | 1,099 |  |  | $ | 906 |  |  | $ | 2,075 |  |  | $ | 2,105 |
Interest on lease liabilities | 375 |  |  | 369 |  |  | 687 |  |  | 717 |
Total finance lease cost | $ | 1,474 |  |  | $ | 1,275 |  |  | $ | 2,762 |  |  | $ | 2,822 |
Short-term lease and variable lease costs | $ | 2,444 |  |  | $ | 2,430 |  |  | $ | 5,572 |  |  | $ | 4,878 |
Schedule of supplemental cash flow information related to leases | Supplemental cash flow information related to leases was as follows:
Six Months Ended June 30, | 2021 |  | 2020
Cash paid for amounts included in the measurement of lease liabilities: |  |  |
Operating cash flows from operating leases | $ | 11,771 |  |  | $ | 11,662 |
Operating cash flows from finance leases | 716 |  |  | 704 |
Financing cash flows from finance leases | 2,337 |  |  | 2,545 |
Right-of-use assets obtained in exchange for lease obligations: |  |  |
Operating leases | $ | 4,739 |  |  | $ | 11,371 |
Finance leases | 4,792 |  |  | 3,127 |

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- Definition Tabular disclosure of the operating, investing and financing cash flows related to operating and finance leases. + References No definition available. + Details
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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=121609121&loc=SL77918686-209980 + Details
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- References No definition available. + Details
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