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LEASES (Tables) | 9 Months Ended
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Sep. 30, 2021
Leases [Abstract] |
Schedule of components of lease expense | The components of lease expense for the three and nine months ended September 30, 2021 and 2020 were as follows:
| Three Months Ended September 30, |  | Nine Months Ended September 30,
| 2021 |  | 2020 |  | 2021 |  | 2020
Operating lease cost | $ | 5,423 |  |  | $ | 6,076 |  |  | $ | 17,256 |  |  | $ | 17,171 |
Finance lease cost: |  |  |  |  |  |  |
Amortization of right-of-use assets | $ | 1,107 |  |  | $ | 905 |  |  | $ | 3,182 |  |  | $ | 3,010 |
Interest on lease liabilities | 343 |  |  | 356 |  |  | 1,030 |  |  | 1,073 |
Total finance lease cost | $ | 1,450 |  |  | $ | 1,261 |  |  | $ | 4,212 |  |  | $ | 4,083 |
Short-term lease and variable lease costs | $ | 3,353 |  |  | $ | 2,466 |  |  | $ | 8,925 |  |  | $ | 7,344 |
Schedule of supplemental cash flow information related to leases | Supplemental cash flow information related to leases was as follows:
Nine Months Ended September 30, | 2021 |  | 2020
Cash paid for amounts included in the measurement of lease liabilities: |  |  |
Operating cash flows from operating leases | $ | 17,310 |  |  | $ | 17,060 |
Operating cash flows from finance leases | 1,052 |  |  | 1,089 |
Financing cash flows from finance leases | 3,392 |  |  | 3,678 |
Right-of-use assets obtained in exchange for lease obligations: |  |  |
Operating leases | $ | 6,890 |  |  | $ | 19,255 |
Finance leases | 5,707 |  |  | 3,356 |

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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=123408670&loc=SL77918686-209980 + Details
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- References No definition available. + Details
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