LEASES (Tables)

6 Months Ended

Jun. 30, 2023

Leases [Abstract]

Schedule of Components of Lease Expenses

During the three and six months ended June 30, 2023 and 2022, the components of lease expense were as follows:

		Three Months Ended June 30,				Six Months Ended June 30,
	Income Statement Classification	2023		2022		2023		2022
Operating lease cost	Selling, general and administrative expenses	$	11,950	$	12,215	$	23,133	$	28,099
Variable lease cost	Selling, general and administrative expenses	3,388		2,341		7,036		5,528
Short-term lease cost	Selling, general and administrative expenses	955		1,427		3,611		2,466
Total lease cost		$	16,293	$	15,983	$	33,780	$	36,093

Schedule of Supplemental Cash Flow Information

Supplemental cash flow information related to leases for the three and six months ended June 30, 2023 and 2022 was as follows:

	Three Months Ended June 30,				Six Months Ended June 30,
	2023		2022		2023		2022
Cash paid for amounts included in the measurement of lease liabilities:
Operating cash flows used for operating leases	$	13,526	$	15,663	$	25,245	$	30,466
Right-of-use assets obtained in exchange for lease obligations:
Operating leases	$	3,679	$	5,248	$	7,028	$	24,732
Non-cash net increase/(decrease) due to lease modifications:
Operating lease right-of-use assets	$	4,508	$	1,581	$	5,891	$	(5,847)
Operating lease liabilities	$	5,026	$	325	$	6,140	$	(7,109)

Schedule of Weighted Average Lease Terms and Discount Rates

Weighted average remaining lease term and discount rate as of June 30, 2023 and 2022 were as follows:

	As of June 30, 2023		As of June 30, 2022
Weighted average remaining lease term, in years:
Operating leases	5.2		5.7
Weighted average discount rate:
Operating leases	3.8	%	2.2	%

Schedule of Maturity of Operating Lease Liabilities

As of June 30, 2023, operating lease liabilities will mature as follows:

Year ending December 31,	Lease Payments
2023 (excluding six months ended June 30, 2023)	$	23,155
2024	39,896
2025	31,827
2026	25,524
2027	16,712
Thereafter	32,410
Total lease payments	169,524
Less: imputed interest	(14,536)
Total	$	154,988