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LEASES (Tables)

12 Months Ended

Dec. 31, 2022

Leases

Schedule of balance sheet information of operating leases

​

​	​	​	​	​	​	​	​	​
​	​	​		December 31,
​		Classification		2022			2021
ROU assets		Operating lease ROU assets	​	$	16,706	​	$	17,491
​	​	​	​	​	​	​	​	​
Lease liabilities			​			​
Current		Accrued liabilities	​	$	3,244	​	$	2,940
Noncurrent		Operating lease liabilities	​		14,861	​		15,940
Total lease liabilities			​	$	18,105	​	$	18,880

​

Schedule of components of lease cost

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​	​	​	​	​	​	​	​	​	​
​	​	Year Ended December 31,
​	​	2022		​	2021		​	2020
Operating lease cost	​	$	4,041	​	$	4,836	​	$	4,508
Short-term lease cost	​		447	​		169	​		52
Variable lease cost	​		1,802	​		2,123	​		1,652
Total lease cost	​	$	6,290	​	$	7,128	​	$	6,212

​

Schedule of operating lease cash flow and noncash information

​

​	​	​	​	​	​	​	​	​	​
​	​	Year Ended December 31,
​	​	2022		​	2021		​	2020
Operating lease cost	​	$	4,041	​	$	4,836	​	$	4,508
Short-term lease cost	​		447	​		169	​		52
Variable lease cost	​		1,802	​		2,123	​		1,652
Total lease cost	​	$	6,290	​	$	7,128	​	$	6,212

​

​	​	​	​	​	​	​	​	​	​
​	​	Year Ended December 31,
​	​	2022		​	2021		​	2020
Operating cash flows - cash paid for amounts included in the measurement of operating lease liabilities	​	$	5,951	​	$	6,568	​	$	5,885
Operating lease ROU assets obtained in exchange for lease liabilities, net (1)	​		2,421	​		2,135	​		4,812

(3) Includes decreases to our ROU assets of $0.2 million and $0.6 million related to lease amendments and terminations during 2022 and 2021, respectively.

​

Schedule of lease supplemental information

​

Schedule of maturities of lease liabilities

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​	​	​	​
2023	​	$	3,719
2024	​	​	3,425
2025	​		2,846
2026	​		2,556
2027	​	​	2,374
Thereafter	​		6,486
Total lease payments	​		21,406
Less: Interest	​		(3,301)
Total lease liabilities	​	$	18,105

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Assets And Liabilities, Lessee [Table Text Block]

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- Definition

Tabular disclosure of operating lease cash flow and noncash information.

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- Definition

Tabular disclosure of operating lease supplemental information. May include lease term and discount rate.

+ References

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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

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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

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