LEASES (Tables)

9 Months Ended

Sep. 30, 2023

LEASES

Schedule of supplemental cash flow information related to the operating leases

	September 30,
	2023		2022
Cash paid for operating leases	$	4,195	$	3,884
Cash paid for interest on finance lease obligations	$	318	$	329
Assets acquired under operating leases	$	6,578	$	8,133
Assets acquired under finance leases	$	—	$	5,053
ROU assets obtained in acquisitions	$	224	$	9,471

Schedule of maturity of the operating lease liabilities

The following table presents the maturity of the Company’s operating and finance lease liabilities as of September 30, 2023:

	Operating Leases		Finance Leases
Remainder of 2023		1,561		266
2024		5,878		815
2025		4,860		831
2026		4,280		848
2027		3,675		867
Thereafter		8,493		8,770
Total undiscounted cash flows	$	28,747	$	12,397
Less: present value discount		(3,356)		(3,216)
Total lease liabilities	$	25,391	$	9,181

Schedule of maturity of the financing lease liabilities

The following table presents the maturity of the Company’s operating and finance lease liabilities as of September 30, 2023:

	Operating Leases		Finance Leases
Remainder of 2023		1,561		266
2024		5,878		815
2025		4,860		831
2026		4,280		848
2027		3,675		867
Thereafter		8,493		8,770
Total undiscounted cash flows	$	28,747	$	12,397
Less: present value discount		(3,356)		(3,216)
Total lease liabilities	$	25,391	$	9,181