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LEASES (Tables) | 12 Months Ended
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Dec. 31, 2022
Leases [Abstract] |
Lease, Cost | The following table presents lease related costs:
| Year Ended December 31,
| 2022 |  | 2021 |  | 2020
Finance leases |  |  |  |  |
Amortization of right-of-use assets | $ | 945 |  |  | $ | 380 |  |  | $ | — |
Interest on lease liabilities | 52 |  |  | 27 |  |  | — |
Finance lease expense | 997 |  |  | 407 |  |  | — |
Operating lease expense | 7,306 |  |  | $ | 5,682 |  |  | $ | 4,587 |
Short-term lease expense | 1,714 |  |  | 587 |  |  | 315 |
Variable lease expense | 2,690 |  |  | 1,590 |  |  | 1,379 |
Total lease expense | 12,707 |  |  | $ | 8,266 |  |  | $ | 6,281 |
Supplemental Information Related to Leases | The following table presents information related to our operating leases as of and for the years ended December 31, 2022 and 2021:
| December 31, |  |
| 2022 |  | 2021 |  |
Right-of-use assets, net | $ | 71,015 |  |  | $ | 71,547 |  |  |
Short-term lease liabilities | 7,045 |  |  | 2,899 |  |  |
Long-term lease liabilities | 63,147 |  |  | 67,505 |  |  |
Total lease liabilities | 70,192 |  |  | 70,404 |  |  |
Weighted average remaining lease term | 33.8 years |  | 34.8 years |  |
Weighted average incremental borrowing rate | 5.7 | % |  | 5.7 | % |  |
Supplemental Cash Flow Information | The following table presents supplemental cash flow information for the years ended December 31, 2022, 2021, and 2020:
| December 31,
| 2022 |  | 2021 |  | 2020
Cash paid for amounts included in the measurement of operating lease liabilities | 7,005 |  |  | 5,602 |  |  | 4,591 |
Noncash - ROU assets recorded for new and modified leases | 2,640 |  |  | 12,228 |  |  | 59,751 |
Lessee, Operating Lease, Liability, Maturity | The following table presents future minimum lease payments under non-cancellable operating leases as of December 31, 2022:
2023 | $ | 7,009 |
2024 | 6,567 |
2025 | 6,255 |
2026 | 5,668 |
2027 | 5,111 |
Thereafter | 138,274 |
Total undiscounted lease payments | 168,884 |
Less: Imputed interest | 98,692 |
Total lease liabilities | $ | 70,192 |

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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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