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v3.23.1

LEASES - Assets and Liabilities (Details) - USD ($) $ in Thousands | Dec. 31, 2022 | Dec. 31, 2021
--- | --- | ---
Assets: |  |
Operating lease assets | $ 44,888 | $ 53,147
Finance Lease, Right-of-Use Asset, Statement of Financial Position [Extensible List] | Property and equipment, net | Property and equipment, net
Finance lease assets | $ 0 | $ 287
Total leased assets | 44,888 | 53,434
Current: |  |
Operating | $ 15,416 | $ 17,403
Finance Lease, Liability, Current, Statement of Financial Position [Extensible List] | Accrued expenses and other | Accrued expenses and other
Finance | $ 0 | $ 503
Noncurrent: |  |
Operating | $ 46,183 | $ 55,196
Finance Lease, Liability, Noncurrent, Statement of Financial Position [Extensible List] | Other long-term liabilities | Other long-term liabilities
Finance | $ 0 | $ 64
Total lease liabilities | 61,599 | 73,166
Finance lease, accumulated deprecation | $ 0 | $ 1,763

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- Definition Present value of lessee's discounted obligation for lease payments from finance lease, classified as current. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 842 -SubTopic 20 -Section 45 -Paragraph 1 -Subparagraph (b) -URI https://asc.fasb.org/extlink&oid=123391704&loc=SL77918627-209977 + Details
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