LEASES (Tables)

3 Months Ended

Mar. 31, 2022

Leases [Abstract]

Components of Lease Expenses

During the three months ended March 31, 2022 and 2021, the components of lease expense were as follows:

		Three Months Ended March 31,
	Income Statement Classification	2022		2021
Operating lease cost	Selling, general and administrative expenses	$	15,884	$	17,256
Variable lease cost	Selling, general and administrative expenses	3,187		2,260
Short-term lease cost	Selling, general and administrative expenses	1,039		178
Total lease cost		$	20,110	$	19,694

Supplemental Cash Flow Information

Supplemental cash flow information related to leases for the three months ended March 31, 2022 and 2021 was as follows:

	Three Months Ended March 31,
	2022		2021
Cash paid for amounts included in the measurement of lease liabilities:
Operating cash flows used for operating leases	$	14,803	$	17,645
Right-of-use assets obtained in exchange for lease obligations:
Operating leases	$	19,484	$	38
Non-cash net decrease due to lease modifications:
Operating lease right-of-use assets	$	7,428	$	1,066
Operating lease liabilities	$	7,434	$	1,066

Weighted Average Lease Terms and Discount Rates

Weighted average remaining lease term and discount rate as of March 31, 2022 and 2021 were as follows:

	As of March 31, 2022		As of March 31, 2021
Weighted average remaining lease term, in years:
Operating leases	5.7		5.8
Weighted average discount rate:
Operating leases	2.4	%	3.0	%

Maturity of Operating Lease Liabilities

As of March 31, 2022, operating lease liabilities will mature as follows:

Year ending December 31,	Lease Payments
2022 (excluding three months ended March 31, 2022)	$	39,877
2023	39,984
2024	33,442
2025	25,346
2026	20,225
Thereafter	41,165
Total lease payments	200,039
Less: imputed interest	(12,204)
Total	$	187,835