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LEASES - Maturities of Operating Lease Liabilities (Details) $ in Thousands | Mar. 31, 2022 USD ($)
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Maturities of operating lease liabilities |
Remainder of 2021 | $ 20,810
2022 | 24,163
2023 | 21,651
2024 | 18,603
2025 | 16,487
Thereafter | 41,351
Total lease payments | 143,065
Less imputed interest | (12,475)
Total operating lease liabilities | 130,590
Land and Structures |
Maturities of operating lease liabilities |
Remainder of 2021 | 20,656
2022 | 24,138
2023 | 21,651
2024 | 18,603
2025 | 16,487
Thereafter | 41,351
Total lease payments | 142,886
Less imputed interest | (12,474)
Total operating lease liabilities | 130,412
Future minimum payments for leases that have not yet commenced | $ 81,400
Land and Structures | Minimum |
Maturities of operating lease liabilities |
Lease term for lease commitments that have not yet commenced | 10 years
Land and Structures | Maximum |
Maturities of operating lease liabilities |
Lease term for lease commitments that have not yet commenced | 12 years
Equipment and Others |
Maturities of operating lease liabilities |
Remainder of 2021 | $ 154
2022 | 25
Total lease payments | 179
Less imputed interest | (1)
Total operating lease liabilities | $ 178

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- Definition Term of lessee's operating lease not yet commenced, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents reported fact of one year, five months, and thirteen days. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 842 -SubTopic 20 -Section 50 -Paragraph 3 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=123408670&loc=SL77918673-209980 + Details
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- Definition Amount of lessee's undiscounted obligation for lease payment for operating lease. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 842 -SubTopic 20 -Section 50 -Paragraph 6 -URI http://asc.fasb.org/extlink&oid=123408670&loc=SL77918701-209980 + Details
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- Definition Amount of lessee's undiscounted obligation for lease payment for operating lease to be paid in next fiscal year following current fiscal year. Excludes interim and annual periods when interim periods are reported from current statement of financial position date (rolling approach). + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 842 -SubTopic 20 -Section 50 -Paragraph 6 -URI http://asc.fasb.org/extlink&oid=123408670&loc=SL77918701-209980 + Details
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- Definition Amount of lessee's undiscounted obligation for lease payment for operating lease to be paid in third fiscal year following current fiscal year. Excludes interim and annual periods when interim periods are reported from current statement of financial position date (rolling approach). + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 842 -SubTopic 20 -Section 50 -Paragraph 6 -URI http://asc.fasb.org/extlink&oid=123408670&loc=SL77918701-209980 + Details
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- Definition Amount of lessee's undiscounted obligation for lease payments in excess of discounted obligation for lease payments for operating lease. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 842 -SubTopic 20 -Section 50 -Paragraph 6 -URI http://asc.fasb.org/extlink&oid=123408670&loc=SL77918701-209980 + Details
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