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LEASES (Tables)
 12 Months Ended
Dec. 31, 2022
Leases [Abstract]  
Lease, Cost Our short-term lease costs and sublease income are de minimis.
Years Ended December 31,
20222021
Operating lease expense$7,819 $7,613 
Non-cash lease expense$5,802 $6,342 
Cash payments on lease liabilities$9,162 $9,065 
ROU assets obtained in exchange for new operating lease obligations$4,878 $5,756 
ROU assets are classified within Prepaids, other assets and goodwill on our consolidated balance sheets, while lease liabilities are classified within Accrued liabilities on our consolidated balance sheets. The following table contains additional information about our leases (dollars in thousands):
At December 31,
20222021
ROU assets$19,129$21,038
Lease liabilities$22,782$26,171
Weighted-average remaining lease term4.5 years4.1 years
Weighted-average discount rate (incremental borrowing rate)4.44 %4.76 %
Lessee, Operating Lease, Liability, Maturity Maturities of our operating lease liabilities as of December 31, 2022 are as follows (in thousands):
Year ended December 31,
2023$8,129 
20245,500 
20254,223 
20262,844 
20271,471 
Thereafter2,940 
Total payments25,107 
Less: imputed interest(2,325)
Present value of lease liabilities$22,782