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COMMITMENTS AND CONTINGENCIES (Tables)
3 Months Ended
Mar. 31, 2022
Commitments and Contingencies Disclosure [Abstract]  
Schedule of Lease The tables below present certain supplemental quantitative disclosures regarding the Company's leases:
As of March 31,As of December 31,
Classification20222021
Operating lease assetsRight-of-use operating lease assets$161,088 $167,652 
Finance lease assets
Other assets(1)
859 1,011 
Total lease assets$161,947 $168,663 
Operating lease liabilitiesOperating lease liabilities$197,312 $205,075 
Finance lease obligationsAccounts payable, accrued expenses and other liabilities528 936 
Total lease liabilities$197,840 $206,011 
(1) Finance lease assets are recorded net of accumulated amortization of $1.7 million and $1.6 million as of March 31, 2022 and December 31, 2021, respectively.
Three months ended March 31,
Classification20222021
Operating lease expenseGeneral, administrative and other expenses$10,063 $8,493 
Finance lease expense:
Amortization of finance lease assetsGeneral, administrative and other expenses162 126 
Interest on finance lease liabilitiesInterest expense10 
Total lease expense$10,230 $8,629 
Three months ended March 31,
Other information20222021
Cash paid for amounts included in the measurement of lease liabilities:
Operating cash flows for operating leases$11,125 $8,419 
Operating cash flows for finance leases25 
Financing cash flows for finance leases389 341 
Leased assets obtained in exchange for new operating lease liabilities1,378 13,374 
As of March 31,As of December 31,
Lease term and discount rate20222021
Weighted-average remaining lease terms (in years):
Operating leases5.86.0
Finance leases2.51.8
Weighted-average discount rate:
Operating leases2.84 %1.81 %
Finance leases2.73 %2.94 %
Operating Lease, Liability, Maturity
Maturity of lease liabilitiesOperating LeasesFinance Leases
2022$32,355 $207 
202338,872 167 
202438,252 162 
202536,638 11 
202627,482 — 
After 202639,639 — 
Total future payments213,238 547 
Less: interest15,926 19 
Total lease liabilities$197,312 $528 
Finance Lease, Liability, Maturity
Maturity of lease liabilitiesOperating LeasesFinance Leases
2022$32,355 $207 
202338,872 167 
202438,252 162 
202536,638 11 
202627,482 — 
After 202639,639 — 
Total future payments213,238 547 
Less: interest15,926 19 
Total lease liabilities$197,312 $528