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v3.22.2.2

LEASES | 9 Months Ended
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Sep. 30, 2022
LEASES |
LEASES | NOTE 15. LEASES Components of operating lease cost were as follows: ​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | Three Months Ended September 30, | ​ | Nine Months Ended September 30, | ​
​ |  | 2022 |  | 2021 |  | 2022 |  | 2021 | ​
Operating lease cost | ​ | $ | 5,613 | ​ | $ | 5,735 | ​ | $ | 17,061 | ​ | $ | 17,708 | ​
Short-term and variable lease cost | ​ | ​ | 1,177 | ​ | ​ | 578 | ​ | ​ | 3,516 | ​ | ​ | 1,704 | ​
Total operating lease cost | ​ | $ | 6,790 | ​ | $ | 6,313 | ​ | $ | 20,577 | ​ | $ | 19,412 | ​
​ Maturities of our operating lease liabilities are as follows: ​
​ | ​ | ​ | ​
Year Ending December 31, |  | ​ | ​
2022 (remaining) | ​ | $ | 5,421
2023 | ​ |  | 20,029
2024 | ​ |  | 17,518
2025 | ​ | ​ | 14,515
2026 | ​ | ​ | 13,190
Thereafter | ​ | ​ | 68,353
Total lease payments | ​ | ​ | 139,026
Less: Interest | ​ | ​ | (28,152)
Present value of lease liabilities | ​ | $ | 110,874
​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | September 30, | ​ | ​ | December 31, | ​
​ |  | 2022 |  |  | 2021 | ​
Weighted average remaining lease term (in years) | ​ | ​ | 9.1 | ​ | ​ | ​ | 9.8 | ​
Weighted average discount rate | ​ |  | 4.6 | % | ​ | ​ | 4.5 | %
​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ | Three Months Ended September 30, | ​ | Nine Months Ended September 30, | ​
​ | 2022 |  | 2021 |  | 2022 |  | 2021 |
Cash paid for operating leases | $ | 5,557 | ​ | $ | 6,058 | ​ | $ | 16,642 | ​ | $ | 18,037 | ​
Right-of-use assets obtained in exchange for operating lease liabilities | $ | 2,222 | ​ | $ | 7,169 | ​ | $ | 14,433 | ​ | $ | 14,402 | ​
​

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- Definition The entire disclosure for operating leases of lessee. Includes, but is not limited to, description of operating lease and maturity analysis of operating lease liability. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 842 -SubTopic 20 -URI https://asc.fasb.org/subtopic&trid=77888251 + Details
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