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LEASES (Tables) | 12 Months Ended
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Dec. 31, 2021
Leases [Abstract] |
Schedule of Components of Lease Expense and Supplemental Cash Flow Information | The components of lease expense and supplemental cash flow information related to leases for the years ended December 31, 2020 and 2021 were as follows:
|  | Year ended December 31, |
|  | 2019 |  |  | 2020 |  |  | 2021 |
Components of lease expense |  |  |  |  |  |  |  |  |  |  |  |
Operating lease cost |  | $ | 5,624 |  |  | $ | 5,484 |  |  | $ | 4,869 |
Short-term lease |  | $ | 75 |  |  | $ | 43 |  |  | $ | 100 |
Total lease expenses |  | $ | 5,699 |  |  | $ | 5,527 |  |  | $ | 4,969 |
|  | Year ended December 31, |
|  | 2019 |  |  | 2020 |  |  | 2021 |
Supplemental cash flow information |  |  |  |  |  |  |  |  |  |  |  |
Cash paid for amounts included in the measurement of lease liabilities |  | $ | 5,718 |  |  | $ | 5,489 |  |  | $ | 4,843 |
Supplemental non-cash information related to lease liabilities arising from obtaining ROU assets |  | $ | 8,346 |  |  | $ | 1,773 |  |  | $ | 19,166 |
Schedule of Maturities of Lease Liabilities | Maturities of lease liabilities as of December 31, 2021 were as follows:
2022 |  |  | 4,452
2023 |  |  | 3,740
2024 |  |  | 2,778
2025 |  |  | 2,396
2026 and thereafter |  |  | 12,326
Total operating lease payments |  |  | 25,692
Less: imputed interest |  |  | 4,123
Present value of lease liability |  |  | 21,569

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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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