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LEASES (Tables) | 12 Months Ended
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Dec. 31, 2021
Leases [Abstract] |
Components of Lease Costs | The following table provides supplemental balance sheet classification information related to leases:
|  |  |  | December 31,
Leases |  | Balance Sheet Classification |  | 2021 |  | 2020
Assets |  |  |  |  |  |
Operating |  | Operating lease right-of-use-assets, net |  | $ | 9,671 |  |  | $ | 5,151 |
Total leased assets |  |  |  | $ | 9,671 |  |  | $ | 5,151 |
Liabilities |  |  |  |  |  |
Current Operating |  | Accrued expenses |  | $ | 2,865 |  |  | $ | 2,112 |
Noncurrent Operating |  | Long-term operating lease liabilities |  | 6,997 |  |  | 3,057 |
Total operating lease liability |  |  |  | $ | 9,862 |  |  | $ | 5,169 |
The following table presents the components of lease costs:
| Year Ended December 31,
2021 |  | 2020
Operating lease costs | $ | 2,358 |  |  | $ | 2,704 |
Short-term lease costs | 1,043 |  |  | 281 |
Sublease income | (4) |  |  | (99) |
Net lease costs(a) | $ | 3,397 |  |  | $ | 2,886 |
(a) Recorded as a component of Operating income on the Company’s Consolidated Statement of Income. The following table presents supplemental cash flow and non-cash activity related to lease information:
| Year Ended December 31,
2021 |  | 2020
Cash paid for amounts included in the measurement of lease liabilities |  |  |
Operating cash flows from operating leases | $ | 2,857 |  |  | $ | 2,707 |
Right-of-use assets obtained in exchange for lease obligations |  |  |
Operating leases | $ | 7,312 |  |  | $ | 1,048 |
The following table presents weighted average discount rate and remaining lease term:
| December 31,
| 2021 |  | 2020
Weighted average discount rate |  |  |
Operating leases | 2.26 | % |  | 5.01 | %
Weighted average remaining lease term |  |  |
Operating leases | 4.1 years |  | 2.8 years
Schedule of Maturities of Operating Lease Liabilities | As of December 31, 2021, the maturities of operating lease liabilities were as follows:
2022 |  | $ | 3,032 |
2023 |  | 2,482 |
2024 |  | 1,837 |
2025 |  | 1,424 |
2026 |  | 1,101 |
Thereafter |  | 321 |
Total lease payments |  | 10,197 |
Less interest |  | (335) |
Total operating lease liability |  | $ | 9,862 |

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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 http://asc.fasb.org/extlink&oid=123408670&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 http://asc.fasb.org/extlink&oid=123408670&loc=SL77918701-209980 + Details
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