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v3.23.2

LEASES - Right-of-Use Assets and Lease Liabilities (Details) - USD ($) $ in Thousands | Jun. 30, 2023 | Dec. 31, 2022
--- | --- | ---
Right of use assets |  |
Operating leases | $ 16,119 | $ 17,094
Finance leases | 2,221 | 2,338
Total | 18,340 | 19,432
Operating leases liabilities - current | 3,859 | 3,796
Finance lease liabilities - current | 232 | 226
Total lease liabilities, current | 4,091 | 4,022
Operating leases liabilities - non-current | 13,088 | 13,806
Finance lease liabilities - non-current | 2,097 | 2,213
Total lease liabilities, non-current | $ 15,185 | $ 16,019

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- Definition Present value of lessee's discounted obligation for lease payments from finance lease, classified as current. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Topic 842 -SubTopic 20 -Name Accounting Standards Codification -Section 45 -Paragraph 1 -Subparagraph (b) -Publisher FASB -URI https://asc.fasb.org//1943274/2147479041/842-20-45-1 + Details
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- Definition Amount, before accumulated amortization, of right-of-use asset from finance lease. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Name Accounting Standards Codification -Section 45 -Paragraph 1 -Subparagraph (a) -SubTopic 20 -Topic 842 -Publisher FASB -URI https://asc.fasb.org//1943274/2147479041/842-20-45-1 + Details
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