LEASES (Tables)

6 Months Ended

Jun. 30, 2022

Leases [Abstract]

Schedule of Lease Assets and Liabilities

The right-of-use assets and lease liabilities recognized on the Company’s balance sheet as of June 30, 2022 and December 31, 2021 were as follows:

	Balance Sheet Location	June 30, 2022		December 31, 2021
Assets
Right-of-use assets operating leases	Operating lease right-of-use assets	$	85,971	$	79,474
Right-of-use assets finance leases	Property and equipment, net	8,543		9,821
Liabilities
Operating lease liabilities (current)	Operating lease liabilities, current	7,679		7,147
Finance lease liabilities (current)	Finance lease liabilities, current	2,605		2,621
Operating lease liabilities (non-current)	Operating lease liabilities, net of current portion	46,455		46,464
Finance lease liabilities (non-current)	Finance lease liabilities, net of current portion	1,990		3,271

Schedule of Lease Cost

The components of lease expense for the three and six months ended June 30, 2022 and 2021 were as follows:

	Three Months Ended June 30,				Six Months Ended June 30,
	2022		2021		2022		2021
Operating lease cost	$	2,795	$	388	$	5,557	$	2,967
Finance lease cost:
Amortization of right-of-use assets	640		80		1,279		706
Interest on lease liabilities	43		18		94		100
Total lease cost	$	3,478	$	486	$	6,930	$	3,773