COMMITMENTS AND CONTINGENCIES (Tables)

3 Months Ended

Mar. 31, 2023

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 March 31,		As of December 31,
	Classification	2023		2022
Operating lease assets	Right-of-use operating lease assets	$	154,970	$	155,950
Finance lease assets	Other assets(1)	280		400
Total lease assets		$	155,250	$	156,350
Operating lease liabilities	Operating lease liabilities	$	191,090	$	190,616
Finance lease obligations	Accounts payable, accrued expenses and other liabilities	300		330
Total lease liabilities		$	191,390	$	190,946

(1) Finance lease assets are recorded net of accumulated amortization of $2.1 million as of March 31, 2023 and December 31, 2022.

		Three months ended March 31,
	Classification	2023		2022
Operating lease expense	General, administrative and other expenses	$	11,888	$	10,063
Finance lease expense:
Amortization of finance lease assets	General, administrative and other expenses	120		162
Interest on finance lease liabilities	Interest expense	2		5
Total lease expense		$	12,010	$	10,230

	Three months ended March 31,
Other information	2023		2022
Cash paid for amounts included in the measurement of lease liabilities:
Operating cash flows for operating leases	$	10,911	$	11,125
Operating cash flows for finance leases	2		5
Financing cash flows for finance leases	42		389
Leased assets obtained in exchange for new operating lease liabilities	12,047		1,378

	As of March 31,	As of December 31,
Lease term and discount rate	2023	2022
Weighted-average remaining lease terms (in years):
Operating leases	5.6	5.5
Finance leases	1.8	2.1
Weighted-average discount rate:
Operating leases	2.92%	2.72%
Finance leases	3.00%	2.99%

Schedule of Operating Lease Maturities

	As of March 31, 2023
Maturity of lease liabilities	Operating Leases		Finance Leases
2023	$	35,727	$	134
2024	44,063		162
2025	39,069		12
2026	27,254		—
2027	17,902		—
Thereafter	42,331		—
Total future payments	206,346		308
Less: interest	15,256		8
Total lease liabilities	$	191,090	$	300

Schedule of Finance Lease Maturities

	As of March 31, 2023
Maturity of lease liabilities	Operating Leases		Finance Leases
2023	$	35,727	$	134
2024	44,063		162
2025	39,069		12
2026	27,254		—
2027	17,902		—
Thereafter	42,331		—
Total future payments	206,346		308
Less: interest	15,256		8
Total lease liabilities	$	191,090	$	300