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COMMITMENTS AND CONTINGENCIES (Tables)
9 Months Ended
Sep. 30, 2022
Commitments and Contingencies Disclosure [Abstract]  
Schedule of Lease Supplemental Quantitative Disclosures The tables below present certain supplemental quantitative disclosures regarding the Company's leases:
As of September 30,As of December 31,
Classification20222021
Operating lease assetsRight-of-use operating lease assets$159,686 $167,652 
Finance lease assets
Other assets(1)
543 1,011 
Total lease assets$160,229 $168,663 
Operating lease liabilitiesOperating lease liabilities$193,180 $205,075 
Finance lease obligationsAccounts payable, accrued expenses and other liabilities393 936 
Total lease liabilities$193,573 $206,011 
(1) Finance lease assets are recorded net of accumulated amortization of $2.0 million and $1.6 million as of September 30, 2022 and December 31, 2021, respectively.
Three months ended September 30,Nine months ended September 30,
Classification2022202120222021
Operating lease expenseGeneral, administrative and other expenses$11,168 $9,697 $31,302 $27,203 
Finance lease expense:
Amortization of finance lease assetsGeneral, administrative and other expenses144 154 488 408 
Interest on finance lease liabilitiesInterest expense12 24 
Total lease expense$11,315 $9,858 $31,802 $27,635 
Nine months ended September 30,
Other information20222021
Cash paid for amounts included in the measurement of lease liabilities:
Operating cash flows for operating leases$33,156 $26,704 
Operating cash flows for finance leases19 34 
Financing cash flows for finance leases525 463 
Leased assets obtained in exchange for new finance lease liabilities13 189 
Leased assets obtained in exchange for new operating lease liabilities20,687 55,461 
As of September 30,As of December 31,
Lease term and discount rate20222021
Weighted-average remaining lease terms (in years):
Operating leases5.46.0
Finance leases2.21.8
Weighted-average discount rate:
Operating leases2.77 %1.81 %
Finance leases2.88 %2.94 %
Schedule of Operating Lease Maturities
Maturity of lease liabilitiesOperating LeasesFinance Leases
2022$10,732 $68 
202340,866 166 
202443,390 161 
202541,842 10 
202629,819 — 
After 202639,882 — 
Total future payments206,531 405 
Less: interest13,351 12 
Total lease liabilities$193,180 $393 
Schedule of Finance Lease Maturities
Maturity of lease liabilitiesOperating LeasesFinance Leases
2022$10,732 $68 
202340,866 166 
202443,390 161 
202541,842 10 
202629,819 — 
After 202639,882 — 
Total future payments206,531 405 
Less: interest13,351 12 
Total lease liabilities$193,180 $393