XML 92 R65.htm IDEA: XBRL DOCUMENT v3.22.0.1
LEASES - Summary of operating lease cost and other operating lease information (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2021
Dec. 31, 2020
Dec. 31, 2019
Operating Lease Costs      
Fixed lease costs $ 11,976 $ 10,055 $ 6,225
Variable lease costs 1,722 2,096 1,651
Total 13,698 12,151 7,876
Cash paid for operating lease liabilities, net of lease incentive 12,709 14,347 7,346
Right-of-use assets recorded in exchange for lease obligations $ 8,692 $ 42,191 $ 41,605
Weighted average remaining lease term 7 years 9 months 7 days 9 years 2 months 4 days  
Weighted average discount rate 6.96% 6.87%