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LEASES (Tables)

12 Months Ended

Dec. 31, 2022

Leases [Abstract]

Supplemental Cash Flow Information Related to Leases

Supplemental cash flow information of the leases were as follows:

			Year Ended December 31, 2022
Cash payments for operating leases			$	3,063
Right-of-use assets obtained in exchange for new operating lease liabilities			$	548

Summary of the Lessee, Operating Lease, Liability, Maturity

The following is a maturity analysis of the annual undiscounted cash flows for lease liabilities as of December 31, 2022:

			As of December 31, 2022
2023			$	2,662
2024			2,050
2025			1,549
2026			1,497
2027			1,497
Thereafter			12,098
Total future lease payments			$	21,353
Less: Imputed interest			$	(5,072)
Present value of operating lease liabilities			$	16,281

Summary of Future Minimum Payments Under Non-cancellable Operating Leases

Future minimum payments under non-cancellable operating leases related to offices consisted of the following at December 31, 2021:

			December 31, 2021
2022			$	3,763
2023			3,151
2024			2,345
2025			1,879
2026			1,879
Thereafter			17,109
Total Lease Liabilities			$	30,126

X

- 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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- References

No definition available.

+ Details

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X

- 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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X

- Definition

Tabular disclosure of future minimum payments required in the aggregate and for each of the five succeeding fiscal years for operating leases having initial or remaining noncancelable lease terms in excess of one year and the total minimum rentals to be received in the future under noncancelable subleases as of the balance sheet date.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/otherTransitionRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 840
-SubTopic 20
-Section 50
-Paragraph 2
-URI https://asc.fasb.org/extlink&oid=123406913&loc=d3e41502-112717

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