Annual report pursuant to Section 13 and 15(d)

LEASES - Assets and Liabilities (Details)

v3.22.4
LEASES - Assets and Liabilities (Details) - USD ($)
$ in Thousands
 12 Months Ended
Dec. 31, 2022
Dec. 31, 2021
Assets    
Operating lease right-of-use assets $ 16,145 $ 18,349
Liabilities:    
Current portion of operating lease liabilities 4,266 4,350
Long-term portion of operating lease liabilities 13,745 15,919
Total operating lease liabilities $ 18,011 $ 20,269
Weighted-average remaining lease term 5 years 5 years 8 months 12 days
Weighted-average discount rate 3.91% 4.00%
Cash paid for operating lease liabilities $ 5,579 $ 6,257
Right-of-use assets obtained in exchange for new operating lease obligations 3,181 3,961
Cancellations or adjustments of leases that resulted in the reduction of lease assets in exchange for lease liabilities $ (216) $ (63)