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LEASES - Maturities of Operating Lease Liabilities (Details) $ in Thousands | Jun. 30, 2023 USD ($)
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Maturities of operating lease liabilities |
Remainder of 2023 | $ 19,302
2024 | 37,430
2025 | 33,529
2026 | 30,564
2027 | 24,262
Thereafter | 95,941
Total lease payments | 241,028
Less imputed interest | (35,836)
Total operating lease liabilities | $ 205,192
Operating Lease, Liability, Statement of Financial Position | Operating Lease, Liability, Current, Operating Lease, Liability, Noncurrent
Land and Structures |
Maturities of operating lease liabilities |
Remainder of 2023 | $ 19,106
2024 | 37,113
2025 | 33,506
2026 | 30,564
2027 | 24,262
Thereafter | 95,941
Total lease payments | 240,492
Less imputed interest | (35,821)
Total operating lease liabilities | 204,671
Future minimum payments for leases that have not yet commenced | $ 50,800
Lease term for lease commitments that have not yet commenced | 10 years
Equipment and Other |
Maturities of operating lease liabilities |
Remainder of 2023 | $ 196
2024 | 317
2025 | 23
Total lease payments | 536
Less imputed interest | (15)
Total operating lease liabilities | $ 521

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- Definition Amount of lessee's undiscounted obligation for lease payments for operating lease, due after fourth fiscal year following latest fiscal year. + References No definition available. + Details
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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 -Topic 842 -SubTopic 20 -Name Accounting Standards Codification -Section 50 -Paragraph 3 -Subparagraph (b) -Publisher FASB -URI https://asc.fasb.org//1943274/2147478964/842-20-50-3 + 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 -Topic 842 -SubTopic 20 -Name Accounting Standards Codification -Section 50 -Paragraph 6 -Publisher FASB -URI https://asc.fasb.org//1943274/2147478964/842-20-50-6 + 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 -Topic 842 -SubTopic 20 -Name Accounting Standards Codification -Section 50 -Paragraph 6 -Publisher FASB -URI https://asc.fasb.org//1943274/2147478964/842-20-50-6 + 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 -Topic 842 -SubTopic 20 -Name Accounting Standards Codification -Section 50 -Paragraph 6 -Publisher FASB -URI https://asc.fasb.org//1943274/2147478964/842-20-50-6 + Details
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- Definition Amount of lessee's undiscounted obligation for lease payment for operating lease to be paid in second 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 -Topic 842 -SubTopic 20 -Name Accounting Standards Codification -Section 50 -Paragraph 6 -Publisher FASB -URI https://asc.fasb.org//1943274/2147478964/842-20-50-6 + 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 -Topic 842 -SubTopic 20 -Name Accounting Standards Codification -Section 50 -Paragraph 6 -Publisher FASB -URI https://asc.fasb.org//1943274/2147478964/842-20-50-6 + Details
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