LEASES - Assets and Liabilities (Details) - USD ($) $ in Thousands |
12 Months Ended | ||
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Dec. 31, 2021 |
Dec. 31, 2020 |
Dec. 31, 2019 |
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Assets | |||
Operating lease right-of-use assets | $ 18,349 | $ 20,210 | $ 20,210 |
Liabilities [Abstract] | |||
Current portion of operating lease liabilities | 4,350 | 4,992 | |
Long-term portion of operating lease liabilities | 15,919 | 16,412 | |
Total operating lease liabilities | $ 20,269 | $ 21,404 | |
Weighted-average remaining lease term | 5 years 8 months 12 days | 6 years 3 months 18 days | |
Weighted-average discount rate | 4.00% | 4.23% | |
Cash paid for operating lease liabilities | $ 6,257 | $ 5,703 | |
Right-of-use assets obtained in exchange for new operating lease obligations | 3,961 | 1,996 | |
Cancellations or adjustments of leases that resulted in the reduction of lease assets in exchange for lease liabilities | $ (63) | $ (1,111) |
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- Definition Right-of-Use Asset Obtained In Exchange for Finance Lease Liability, Decrease Due To Canceled Leases No definition available.
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- References No definition available.
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- References No definition available.
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- Definition Present value of lessee's discounted obligation for lease payments from operating lease. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Present value of lessee's discounted obligation for lease payments from operating lease, classified as current. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Present value of lessee's discounted obligation for lease payments from operating lease, classified as noncurrent. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of cash outflow from operating lease, excluding payments to bring another asset to condition and location necessary for its intended use. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of lessee's right to use underlying asset under operating lease. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Weighted average discount rate for operating lease calculated at point in time. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Weighted average remaining lease term for operating lease, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents reported fact of one year, five months, and thirteen days. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount of increase in right-of-use asset obtained in exchange for operating lease liability. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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