v3.21.2

LEASES (Tables)

9 Months Ended

Sep. 30, 2021

LEASES

Schedule of components of lease expense

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​

​

​

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Three Months Ended

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Nine Months Ended

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​

September 30,

​

September 30,

​

2021

2020

2021

2020

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​

(in thousands)

Operating lease cost

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$

3,923

​

$

3,898

​

$

11,929

​

$

11,624

Short-term lease cost

​

84

​

107

​

255

​

354

Variable lease cost

​

922

​

949

​

3,134

​

3,143

Total

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$

4,929

​

$

4,954

​

$

15,318

​

$

15,121

Schedule of weighted average remaining lease term and discount rate

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​	​	​	​	​	​
​	​	September 30,	​	September 30,
​		2021		2020
Weighted-average remaining lease term (in years):					​
Operating leases		10.9		11.6	​
Weighted-average discount rate:					​
Operating leases		4.7	%	4.6	%

Schedule of supplemental cashflow information

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Three Months Ended

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Nine Months Ended

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September 30,

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September 30,

​

2021

2020

2021

2020

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(in thousands)

Cash paid for amounts included in the measurement of lease liabilities:

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​

​

​

​

Operating cash flows from operating leases

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$

4,062

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$

5,441

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$

13,871

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$

13,527

Right of use assets obtained in exchange for lease obligations:

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​

​

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Operating leases

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$

16

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$

462

​

$

200

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$

3,021

Schedule of maturities of the lease liabilities

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​	​	​	​
​	​	Operating
Year		Leases
​	​	(in thousands)
2021 (excluding the nine months ended September 30, 2021)	​	$	2,798
2022	​		15,782
2023	​		14,375
2024	​		13,472
2025	​		12,935
Thereafter	​		90,545
Total undiscounted lease liabilities	​		149,907
Less: Amount representing interest	​		(33,606)
Total present value of minimum lease payments	​	$	116,301
​	​	​	​
Amounts recognized in the September 30, 2021 combined balance sheet:	​
Current operating lease liabilities	​	$	9,626
Long-term operating lease liabilities	​		106,675
Total	​	$	116,301

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Tabular disclosure of information relating to supplemental cashflow information.

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Tabular disclosure of information relating to weighted average remaining lease term and discount rate.

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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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