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v3.23.1

LEASES (Tables) | 3 Months Ended
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Mar. 31, 2023
LEASES |
Components of operating lease cost | ​
​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | Three Months Ended March 31,
​ |  | 2023 |  | 2022
Operating lease cost | ​ | $ | 5,680 | ​ | $ | 5,719
Short-term and variable lease cost | ​ | ​ | 1,083 | ​ | ​ | 1,090
Total operating lease cost | ​ | $ | 6,763 | ​ | $ | 6,809
​
Schedule of maturities of operating lease liabilities | ​
​ | ​ | ​ | ​
Year Ending December 31, |  | ​ | ​
2023 (remaining) | ​ | $ | 16,021
2024 | ​ |  | 19,469
2025 | ​ |  | 15,859
2026 | ​ | ​ | 13,590
2027 | ​ | ​ | 11,884
Thereafter | ​ | ​ | 57,977
Total lease payments | ​ | ​ | 134,800
Less: Interest | ​ | ​ | (27,540)
Present value of lease liabilities | ​ | $ | 107,260
​
Schedule of other information related to leases | ​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | ​ | March 31, | ​ | ​ | ​ | December 31, | ​
​ |  | 2023 |  |  | 2022 | ​
Weighted average remaining lease term (in years) | ​ | ​ | 8.8 | ​ | ​ | ​ | 8.9 | ​
Weighted average discount rate | ​ |  | 4.7 | % | ​ | ​ | 4.6 | %
​
​ | ​ | ​ | ​ | ​ | ​
​ | Three Months Ended March 31,
​ | 2023 |  | 2022
Cash paid for operating leases | $ | 5,820 | ​ | $ | 5,626
Right-of-use assets obtained in exchange for operating lease liabilities | $ | 208 | ​ | $ | 4,530

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- Definition Tabular disclosure of other information relating to operating 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 https://asc.fasb.org/extlink&oid=128292326&loc=SL77918686-209980 + 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 https://asc.fasb.org/extlink&oid=128292326&loc=SL77918701-209980 + Details
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