XML 62 R51.htm IDEA: XBRL DOCUMENT v3.23.1
LEASE (Schedule of Components of Lease Expense) (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2022
Dec. 31, 2021
Dec. 31, 2020
Lease Cost      
Operating lease cost $ 4,617 $ 4,422 $ 3,914
Short-term lease cost 1,614 1,542 1,580
Total lease cost 6,231 5,964 5,494
Cash paid for amounts included in the measurement of Lease liabilities:      
Operating cash flows from operating leases 4,625 4,465 3,962
Right-of-use assets obtained in exchange for new operating lease liabilities $ 3,885 $ 3,164 $ 4,941
Weighted-average remaining lease term - operating leases 3 years 3 months 18 days 4 years 4 years 6 months
Weighted-average discount rate - operating leases 5.34% 5.12% 4.80%