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v3.23.2

LEASES (Tables) | 6 Months Ended
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Jun. 30, 2023
Leases [Abstract] |
Schedule of components of lease expense | The components of lease expense for the three and six months ended June 30, 2023 and 2022 were as follows:
| Three Months Ended June 30, |  | Six Months Ended June 30,
| 2023 |  | 2022 |  | 2023 |  | 2022
Operating lease cost | $ | 5,277 |  |  | $ | 4,921 |  |  | $ | 10,691 |  |  | $ | 10,202 |
Finance lease cost: |  |  |  |  |  |  |
Amortization of right-of-use assets | $ | 867 |  |  | $ | 949 |  |  | $ | 1,778 |  |  | $ | 2,078 |
Interest on lease liabilities | 295 |  |  | 314 |  |  | 594 |  |  | 639 |
Total finance lease cost | $ | 1,162 |  |  | $ | 1,263 |  |  | $ | 2,372 |  |  | $ | 2,717 |
Short-term lease and variable lease costs | $ | 5,197 |  |  | $ | 2,746 |  |  | $ | 10,109 |  |  | $ | 6,728 |
Schedule of supplemental cash flow information related to leases | Supplemental cash flow information related to leases was as follows:
Six Months Ended June 30, | 2023 |  | 2022
Cash paid for amounts included in the measurement of lease liabilities: |  |  |
Operating cash flows from operating leases | $ | 10,640 |  |  | $ | 10,337 |
Operating cash flows from finance leases | 600 |  |  | 645 |
Financing cash flows from finance leases | 1,649 |  |  | 1,989 |
Right-of-use assets obtained in exchange for lease obligations: |  |  |
Operating leases | $ | 6,597 |  |  | $ | 11,903 |
Finance leases | 352 |  |  | 731 |

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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 -Topic 842 -SubTopic 20 -Name Accounting Standards Codification -Section 50 -Paragraph 4 -Publisher FASB -URI https://asc.fasb.org//1943274/2147478964/842-20-50-4 + Details
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- References No definition available. + Details
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