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LEASES (Tables)
3 Months Ended
Mar. 31, 2022
LEASES  
Schedule Of Leases In Balance Sheet [Table Text Block]

The table below summarizes the right-of-use assets and lease liabilities in the Company’s Condensed Consolidated Balance sheets:

Operating Leases

    

Balance Sheet Classification

    

March 31, 2022

    

December 31, 2021

Right-of-use assets

 

Other assets

$

49,372

$

47,966

Current liabilities

 

Other current liabilities

$

10,397

$

10,218

Noncurrent liabilities

 

Other liabilities

 

40,418

 

38,960

Total lease liabilities

 

  

$

50,815

$

49,178

Lessee, Operating Lease, Liability, Maturity [Table Text Block]

The total future minimum lease payments for noncancelable operating leases were as follows:

    

March 31, 2022

2022

$

8,861

2023

 

10,633

2024

 

9,140

2025

 

6,115

2026

 

4,846

After 2026

 

17,743

Total lease payments

$

57,338

Less: Imputed interest

 

6,523

Operating lease liabilities

$

50,815