XML 79 R66.htm IDEA: XBRL DOCUMENT v3.23.1
LEASES (Schedule of Components of Lease Expense and Supplemental Cash Flow Information) (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2022
Dec. 31, 2021
Dec. 31, 2020
Components of lease expense      
Operating lease cost $ 4,428 $ 4,869 $ 5,484
Short-term lease 52 100 43
Total lease expenses 4,480 4,969 5,527
Supplemental cash flow information      
Cash paid for amounts included in the measurement of lease liabilities 4,497 4,843 5,489
Supplemental non-cash information related to lease liabilities arising from obtaining ROU assets $ 1,300 $ 19,166 $ 1,773