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v3.23.2

LEASES - Maturities of lease liabilities (Details) - USD ($) $ in Thousands | 3 Months Ended | 6 Months Ended |
--- | --- | --- | ---
Jun. 30, 2023 | Jun. 30, 2022 | Jun. 30, 2023 | Jun. 30, 2022 | Dec. 31, 2022
Lessor, Lease, Description [Line Items] |  |  |  |  |
2023 (excluding the six months ended June 30, 2023) | $ 11,716 |  | $ 11,716 |  |
Year 1 | 18,425 |  | 18,425 |  | $ 19,417
Year 2 | 15,101 |  | 15,101 |  | 17,836
Year 3 | 10,933 |  | 10,933 |  | 14,805
Year 4 | 8,736 |  | 8,736 |  | 10,505
Year 5 |  |  |  |  | 8,096
Thereafter | 84,450 |  | 84,450 |  |
Thereafter |  |  |  |  | 76,452
Total lease payments | 149,361 |  | 149,361 |  | 147,111
Less imputed interest | (58,470) |  | (58,470) |  | (53,794)
Total | $ 90,891 |  | $ 90,891 |  | $ 93,317
Operating Lease, Liability, Statement of Financial Position [Extensible List] | Lease Liability, Current, Lease Liability, Noncurrent |  | Lease Liability, Current, Lease Liability, Noncurrent |  | Lease Liability, Current, Lease Liability, Noncurrent
Finance lease liability |  |  |  |  |
2023 (excluding the six months ended June 30, 2023) | $ 1,474 |  | $ 1,474 |  |
Year 1 | 2,128 |  | 2,128 |  | $ 1,403
Year 2 | 1,020 |  | 1,020 |  | 1,342
Year 3 | 550 |  | 550 |  | 978
Year 4 | 511 |  | 511 |  | 504
Year 5 |  |  |  |  | 495
Thereafter |  |  |  |  | 2,651
Thereafter | 2,651 |  | 2,651 |  |
Total lease payments | 8,334 |  | 8,334 |  | 7,373
Less imputed interest | (1,858) |  | (1,858) |  | (1,914)
Total | $ 6,476 |  | $ 6,476 |  | $ 5,459
Finance Lease, Liability, Statement of Financial Position [Extensible List] | Lease Liability, Current, Lease Liability, Noncurrent |  | Lease Liability, Current, Lease Liability, Noncurrent |  | Lease Liability, Current, Lease Liability, Noncurrent
Maturities of future undiscounted lease payments |  |  |  |  |
2023 (excluding the six months ended June 30, 2023) | $ 3,110 |  | $ 3,110 |  |
2024 | 5,917 |  | 5,917 |  |
2025 | 5,733 |  | 5,733 |  |
2026 | 5,419 |  | 5,419 |  |
2027 | 4,270 |  | 4,270 |  |
Thereafter | 14,394 |  | 14,394 |  |
Total future lease payments | 38,843 |  | 38,843 |  |
Network asset |  |  |  |  |
Finance lease liability |  |  |  |  |
Lease income | $ 2,000 | $ 1,900 | $ 3,900 | $ 2,900 |

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