OPERATING LEASES (Tables)

9 Months Ended

Sep. 30, 2021

Leases [Abstract]

Assets And Liabilities, Lessee

Supplemental balance sheet information related to the Company’s operating leases are as follows:

	September 30, 2021		December 31, 2020
Assets
Operating lease right-of-use assets	$	30,007	$	18,289
Total leased assets	$	30,007	$	18,289
Liabilities
Current portion of lease liabilities	$	6,097	$	3,701
Long-term lease liabilities	24,962		15,320
Total lease liabilities	$	31,059	$	19,021

Lessee, Operating Lease, Liability, Maturity

As of September 30, 2021, future minimum lease payments under non-cancelable operating leases are as follows:

	Operating
For the period of October 1, 2021 to December 31, 2021	$	1,726
Year ending December 31,
2022	7,117
2023	5,560
2024	5,019
2025	4,227
2026	3,222
Thereafter	8,108
Total rental payments	34,979
Less portion representing interest	(3,920)
Total principal	31,059
Less current portion	(6,097)
Long-term portion	$	24,962

Lessee, Operating Lease, Lease Not yet Commenced, Maturity Schedule

The future minimum lease payments for executed non-cancelable operating leases not yet commenced are as follows:

	Operating
For the period of October 1, 2021 to December 31, 2021	$	112
Year ending December 31,
2022	599
2023	4,106
2024	4,497
2025	4,866
2026	5,255
Thereafter	34,356
Total rental payments	$	53,791