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LEASES (Tables)

12 Months Ended

Dec. 31, 2021

Leases [Abstract]

Operating Lease, Lease Income

			December 31, 2021						December 31, 2020
Right to use assets, operating lease assets			$	43,730					$	12,088
Current lease liability			$	6,858					$	3,001
Non-current lease liability			38,546						9,479
			$	45,404					$	12,480

Lease, Cost

			December 31, 2021						December 31, 2020
Weighted average remaining lease term			7.1 years						3.5 years
Weighted average discount rate			6.5		%				7.6		%

Schedule of Property Subject to or Available for Operating Lease

			Year Ended December 31,
			2021						2020
Operating lease costs			$	8,205					$	2,801
Variable lease costs			2,130						1,071
Short-term lease costs			205						95
Total operating lease costs			$	10,540					$	3,967

Lessee, Operating Lease, Liability, Maturity

The following table presents the maturity of the Company’s operating lease liabilities as of December 31, 2021:

2022			$	9,544
2023			9,024
2024			7,818
2025			6,875
2026			5,324
Thereafter			18,466
Total lease payments			57,051
Less: Imputed interest			(11,647)
Lease Liability at December 31, 2021			$	45,404

X

- 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

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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

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- Definition

Tabular disclosure of components of income from operating lease.

+ References

Reference 1: http://www.xbrl.org/2003/role/disclosureRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 842
-SubTopic 30
-Section 50
-Paragraph 5
-URI http://asc.fasb.org/extlink&oid=124258985&loc=SL77919372-209981

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-Publisher FASB
-Name Accounting Standards Codification
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-SubTopic 10
-Section 50
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- Definition

Tabular disclosure of lessor's underlying asset for which right to use has been conveyed to lessee under operating lease.

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 360
-SubTopic 10
-Section 50
-Paragraph 1
-URI http://asc.fasb.org/extlink&oid=6391035&loc=d3e2868-110229

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-URI http://asc.fasb.org/extlink&oid=123405975&loc=d3e41551-112718

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