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LEASES - Lease Cost and Other Information (Details)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2022
USD ($)
Sep. 30, 2021
USD ($)
Sep. 30, 2022
USD ($)
lease
Sep. 30, 2021
USD ($)
Dec. 31, 2021
USD ($)
Leases          
Right-of-use assets $ 8,495 $ 10,218 $ 8,495 $ 10,218 $ 9,579
Lease liability 9,091   $ 9,091    
Number of additional operating or financing leases not yet commenced | lease     0    
Lease Cost          
Capitalized operating lease cost 1,006 1,066 $ 3,052 3,244  
Short-term lease cost 165 128 421 383  
Total lease cost 1,171 1,194 3,473 3,627  
Cash paid for amounts included in the measurement of lease liabilities and capitalized operating leases:          
Operating cash flows $ 1,026 $ 1,120 $ 3,087 $ 3,344  
Weighted-average remaining lease term - Capitalized operating leases (in years) 3 years 9 months 10 days 4 years 21 days 3 years 9 months 10 days 4 years 21 days  
Weighted-average discount rate - Capitalized operating leases 4.02% 3.92% 4.02% 3.92%  
Related Parties          
Leases          
Right-of-use assets $ 1,432   $ 1,432    
Lease liability 1,432   1,432    
Lease Cost          
Capitalized operating lease cost 313 $ 313 940 $ 940  
Short-term lease cost 107 107 321 320  
Total lease cost 420 420 1,261 1,260  
Cash paid for amounts included in the measurement of lease liabilities and capitalized operating leases:          
Operating cash flows $ 313 $ 313 $ 940 $ 940  
Weighted-average remaining lease term - Capitalized operating leases (in years) 1 year 2 months 1 day 2 years 2 months 1 day 1 year 2 months 1 day 2 years 2 months 1 day  
Weighted-average discount rate - Capitalized operating leases 3.92% 3.92% 3.92% 3.92%  
Others          
Lease Cost          
Capitalized operating lease cost $ 693 $ 753 $ 2,112 $ 2,304  
Short-term lease cost 58 21 100 63  
Total lease cost 751 774 2,212 2,367  
Cash paid for amounts included in the measurement of lease liabilities and capitalized operating leases:          
Operating cash flows $ 713 $ 807 $ 2,147 $ 2,404  
Weighted-average remaining lease term - Capitalized operating leases (in years) 4 years 3 months 3 days 4 years 7 months 28 days 4 years 3 months 3 days 4 years 7 months 28 days  
Weighted-average discount rate - Capitalized operating leases 4.03% 3.92% 4.03% 3.92%