LEASES (Tables)

9 Months Ended

Sep. 30, 2022

Leases [Abstract]

Lease, Cost

The following table presents lease related costs:

	Three Months Ended September 30,				Nine Months Ended September 30,
	2022		2021		2022		2021
Finance leases
Amortization of right-of-use assets	$	273	$	161	$	704	$	161
Interest on lease liabilities	12		11		41		11
Finance lease expense	285		172		745		172
Operating lease expense	2,016		1,471		5,436		3,868
Short-term lease expense	319		42		1,431		417
Variable lease expense	543		540		2,125		1,177
Total lease expense	$	3,163	$	2,225	$	9,737	$	5,634

Supplemental Information Related to Leases

The following table presents information related to our operating leases as of and for the nine months ended September 30, 2022 and the year ended December 31, 2021:

	September 30, 2022			December 31, 2021
Right-of-use assets, net	$	70,567		$	71,547
Lease liabilities	69,631			70,404
Weighted average remaining lease term	34.3 years			34.8 years
Weighted average incremental borrowing rate	5.7		%	5.7		%

The following table presents supplemental cash flow information for the nine months ended September 30, 2022 and 2021:

	September 30, 2022		September 30, 2021
Cash paid for amounts included in the measurement of operating lease liabilities	$	5,300	$	3,849
Noncash - ROU assets recorded for new and modified leases	1,284		10,831

Lessee, Operating Lease, Liability, Maturity

The following table presents future minimum lease payments under non-cancellable operating leases as of September 30, 2022:

Remainder of 2022	$	1,719
2023	6,747
2024	6,286
2025	5,966
2026	5,371
Thereafter	143,033
Total undiscounted lease payments	169,122
Less: Imputed interest	99,491
Total lease liabilities	$	69,631