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v3.23.2

LEASES - Schedule of Lease Costs (Details) - USD ($) $ in Thousands | 3 Months Ended | 6 Months Ended
--- | --- | ---
Jun. 30, 2023 | Jun. 30, 2022 | Jun. 30, 2023 | Jun. 30, 2022
Lease Cost |  |  |  |
Operating lease cost | $ 1,376 | $ 811 | $ 2,646 | $ 1,592
Amortization of ROU asset | 60 | 52 | 120 | 104
Interest on lease liabilities | 29 | 30 | 58 | 61
Total finance lease | 89 | 82 | 178 | 165
Total lease cost | 1,465 | 893 | 2,824 | 1,757
Cash paid for amounts included in the measurement of lease liabilities |  |  |  |
Operating cash flows from operating leases | 1,151 | 807 | 2,209 | 1,608
Operating cash flows from finance leases | 29 | 30 | 58 | 61
Financing cash flows from finance leases | 55 | 42 | 110 | 83
Cash flows from operating and finance leases | 1,235 | 879 | 2,377 | 1,752
Right-of-use assets obtained in exchange for new operating lease liabilities, net of right-of-use assets disposed | $ 2,148 | $ 4,615 | $ 2,605 | $ 5,277
Weighted-average remaining lease term - operating leases | 5 years 4 months 28 days | 4 years 1 month 6 days | 5 years 4 months 28 days | 4 years 1 month 6 days
Weighted-average remaining lease term - finance leases | 9 years 6 months 3 days | 10 years 10 months 28 days | 9 years 6 months 3 days | 10 years 10 months 28 days
Weighted-average discount rate - operating leases | 4.10% | 3.20% | 4.10% | 3.20%
Weighted-average discount rate - finance leases | 5.00% | 5.10% | 5.00% | 5.10%

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- Definition Amount of interest expense on finance lease liability. + References Reference 1: http://www.xbrl.org/2003/role/exampleRef -Topic 842 -SubTopic 20 -Name Accounting Standards Codification -Section 55 -Paragraph 53 -Publisher FASB -URI https://asc.fasb.org//1943274/2147479589/842-20-55-53 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Topic 842 -SubTopic 20 -Name Accounting Standards Codification -Section 45 -Paragraph 4 -Subparagraph (a) -Publisher FASB -URI https://asc.fasb.org//1943274/2147479041/842-20-45-4 Reference 3: http://www.xbrl.org/2003/role/disclosureRef -Topic 842 -SubTopic 20 -Name Accounting Standards Codification -Section 50 -Paragraph 4 -Subparagraph (a) -Publisher FASB -URI https://asc.fasb.org//1943274/2147478964/842-20-50-4 + Details
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