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v3.22.2.2

LEASE (Tables) | 12 Months Ended
--- | ---
Dec. 31, 2021
LEASE |
Schedule of leases | ​
​ | ​ | ​ | ​ | ​
​ |  | Year ended | ​ | Year ended
​ |  | December 31, 2020 |  | December 31, 2021
​ |  | $ | ​ | $
Finance lease cost: | ​ |  | ​ |
Amortization of right-of-use assets | ​ | 8,036 | ​ | 14,920
Interest on lease liabilities | ​ | 1,497 | ​ | 1,349
Operating fixed lease cost | ​ | 19,630 | ​ | 18,443
Short-term lease cost | ​ | 850 | ​ | 1,884
Total lease cost | ​ | 30,013 | ​ | 36,596
Schedule of other supplemental information: | ​
​ | ​ | ​ | ​ | ​
​ |  | Year ended | ​ | Year ended
​ |  | December 31, 2020 |  | December 31, 2021
​ |  | $ | ​ | $
Cash paid for amounts included in the measurement of lease liabilities | ​ |  | ​ |
Operating cash outflows from finance lease | ​ | (1,497) | ​ | (1,349)
Operating cash outflows from operating lease | ​ | (20,589) | ​ | (19,972)
Financing cash outflows from finance lease | ​ | (19,163) | ​ | (35,554)
ROU assets obtained in exchange of new finance lease liabilities in non-cash transaction | ​ | 10,666 | ​ | 60,102
ROU assets obtained in exchange of new operating lease liabilities in non-cash transaction | ​ | 14,892 | ​ | 24,694
ROU assets disposed through early termination of operating leases in non-cash transaction | ​ | (6,572) | ​ | (1,880)
​
​ | ​ | ​ | ​ | ​ | ​
​ |  | At December 31, |  | At December 31, |
​ |  | 2020 | ​ | 2021 | ​
Weighted average of remaining operating lease term - finance leases (in years) |  | 0.90 | ​ | 2.66 | ​
Weighted average of remaining operating lease term - operating leases (in years) |  | 3.07 | ​ | 4.40 | ​
​ | ​ | ​ | ​ | ​ | ​
Weighted average of operating lease discount rate - finance lease |  | 5.54 | % | 4.95 | %
Weighted average of operating lease discount rate - operating lease |  | 4.18 | % | 4.34 | %
Schedule of lease maturities | As of December 31, 2021, maturities of operating and finance lease liabilities were as follows: ​
​ | ​ | ​ | ​ | ​ | ​ | ​
​ |  | Operating Lease |  | Finance Lease |  | Total Lease
​ | ​ | Payment | ​ | Payment | ​ | Payment
​ | ​ | $ | ​ | $ | ​ | $
Year Ending December 31: | ​ | ​ | ​ | ​ | ​ | ​
2022 |  | 12,768 |  | 20,381 |  | 33,149
2023 |  | 7,941 |  | 17,052 |  | 24,993
2024 |  | 4,833 |  | 16,272 |  | 21,105
2025 |  | 1,880 |  | — |  | 1,880
2026 |  | 2,398 |  | — |  | 2,398
Thereafter |  | 10,651 |  | — |  | 10,651
Total future minimum lease payments |  | 40,471 |  | 53,705 |  | 94,176
Less: imputed interest |  | 5,071 |  | 3,552 |  | 8,623
NPV for future minimum lease payments |  | 35,400 |  | 50,153 |  | 85,553
​ | ​ | ​ | ​ | ​ | ​ | ​
Analysis as: | ​ | ​ | ​ | ​ | ​ | ​
Short-term | ​ | 12,185 | ​ | 18,749 | ​ | 30,934
Long-term | ​ | 23,215 | ​ | 31,404 | ​ | 54,619
Total lease liabilities | ​ | 35,400 | ​ | 50,153 | ​ | 85,553
​ As of December 31, 2020, maturities of operating and finance lease liabilities were as follows: ​
​ | ​ | ​ | ​ | ​ | ​ | ​
​ |  | Operating Lease |  | Finance Lease |  | Total Lease
​ | ​ | Payment | ​ | Payment | ​ | Payment
​ | ​ | $ | ​ | $ | ​ | $
Year Ending December 31: | ​ | ​ | ​ | ​ | ​ | ​
2021 | ​ | 14,374 | ​ | 22,706 | ​ | 37,080
2022 | ​ | 7,427 | ​ | 2,514 | ​ | 9,941
2023 | ​ | 3,632 | ​ | — | ​ | 3,632
2024 | ​ | 1,242 | ​ | — | ​ | 1,242
2025 | ​ | 369 | ​ | — | ​ | 369
Thereafter | ​ | 1,859 | ​ | — | ​ | 1,859
Total future minimum lease payments | ​ | 28,903 | ​ | 25,220 | ​ | 54,123
Less: imputed interest | ​ | 467 | ​ | 963 | ​ | 1,430
NPV for future minimum lease payments | ​ | 28,436 | ​ | 24,257 | ​ | 52,693
​ | ​ | ​ | ​ | ​ | ​ | ​
Analysis as: | ​ | ​ | ​ | ​ | ​ | ​
Short-term | ​ | 15,204 | ​ | 21,887 | ​ | 37,091
Long-term | ​ | 13,232 | ​ | 2,370 | ​ | 15,602
Total lease liabilities | ​ | 28,436 | ​ | 24,257 | ​ | 52,693

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- Definition Schedule of components of leases that are recognized on the Balance Sheets. + References No definition available. + Details
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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 + Details
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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 + Details
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