v3.23.1

LEASES (Tables)

12 Months Ended

Dec. 31, 2022

LEASES

Summary of components of our operating lease

		2022				2021
Operating lease costs		$	21,291			$	19,116
Variable lease cost			18,325				17,613
Short-term lease cost			33,530				29,730
Total		$	73,146			$	66,459

Summary of supplemental balance sheet information

Operating Lease		2022				2021
Right-of-use assets		$	16,398			$	4,984
Operating Lease Liability		$	16,562			$	5,654
Less: short term portion			(16,562	)			(5,654	)
Long term portion		$	—			$	—

Summary of maturity analysis under lease agreements

		2022				2021
2022		$	-			$	5,698
2023			16,675				—
Total lease payments			16,675				5,698
Less: Present value discount			(113	)			(44	)
Present value of lease liabilities		$	16,562			$	5,654

Schedule of Supplemental cash flow information related to leases

		2022				2021
Operating cash outflow from operating leases		$	75,146			$	66,459

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- References

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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

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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

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Tabular disclosure of supplemental cash flow information for the periods presented.

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