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v3.22.2

LEASES (Tables) | 6 Months Ended
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Jun. 30, 2022
LEASES |
Schedule of supplemental cash flow information related to the operating leases | Supplemental cash flow information related to the Company’s operating and finance leases for the six months ended June 30, 2022 and 2021 was as follows (in thousands):
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | June 30, | ​
​ | ​ | 2022 | ​ | 2021 | ​
Cash paid for amounts included in the measurement of operating leases |  | $ | 2,290 |  | $ | 2,679 |
Cash paid for amounts included in the measurement of finance lease obligations |  | $ | 368 |  | $ | — |
Right of use ("ROU") assets obtained in exchange for operating lease obligations | ​ | $ | 2,770 | ​ | $ | 1,640 | ​
ROU assets obtained in acquisitions (Note 2) | ​ | $ | 5,053 | ​ | $ | — | ​
ROU assets obtained in exchange for finance lease obligations | ​ | $ | 9,471 | ​ | $ | — | ​
Schedule of maturity of the operating lease liabilities | ​ The following table presents the maturity of the Company’s operating and finance lease liabilities as of June 30, 2022 (in thousands): ​
​ | ​ | ​ | ​ | ​ | ​ | ​
​ |  | Operating Leases | ​ | Finance Leases
Remainder of 2022 |  | $ | 3,112 | ​ | $ | 368
2023 |  | ​ | 4,699 | ​ | ​ | 799
2024 | ​ |  | 4,030 | ​ |  | 815
2025 | ​ |  | 3,269 | ​ |  | 831
2026 | ​ | ​ | 2,689 | ​ | ​ | 848
2027 | ​ | ​ | 2,525 | ​ | ​ | 867
Thereafter | ​ |  | 6,506 | ​ |  | 8,769
Total undiscounted cash flows | ​ | $ | 26,830 | ​ | $ | 13,297
Less: present value discount | ​ | ​ | (2,862) | ​ | ​ | (3,750)
Total lease liabilities | ​ | $ | 23,968 | ​ | $ | 9,547
Schedule of maturity of the financing lease liabilities | ​
​ | ​ | ​ | ​ | ​ | ​ | ​
​ |  | Operating Leases | ​ | Finance Leases
Remainder of 2022 |  | $ | 3,112 | ​ | $ | 368
2023 |  | ​ | 4,699 | ​ | ​ | 799
2024 | ​ |  | 4,030 | ​ |  | 815
2025 | ​ |  | 3,269 | ​ |  | 831
2026 | ​ | ​ | 2,689 | ​ | ​ | 848
2027 | ​ | ​ | 2,525 | ​ | ​ | 867
Thereafter | ​ |  | 6,506 | ​ |  | 8,769
Total undiscounted cash flows | ​ | $ | 26,830 | ​ | $ | 13,297
Less: present value discount | ​ | ​ | (2,862) | ​ | ​ | (3,750)
Total lease liabilities | ​ | $ | 23,968 | ​ | $ | 9,547

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- Definition Tabular disclosure of undiscounted cash flows of finance lease liability. Includes, but is not limited to, reconciliation of undiscounted cash flows to finance 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 http://asc.fasb.org/extlink&oid=123408670&loc=SL77918701-209980 + 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 http://asc.fasb.org/extlink&oid=123408670&loc=SL77918701-209980 + Details
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