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LEASES (Tables)
6 Months Ended
Jun. 30, 2022
Leases [Abstract]  
Schedule of Right of Use Asset and Lease Liabilities
Right of use assets and lease liabilities at June 30, 2022 and December 31, 2021 are summarized as follows:
Right of use assetsJune 30, 2022December 31, 2021
Operating leases$10,718 $6,929 
Finance leases2,255 2,359 
Total$12,973 $9,288 
Lease liabilities - currentJune 30, 2022December 31, 2021
Operating leases$2,997 $2,194 
Finance leases171 167 
Total$3,168 $2,361 
Lease liabilities - non-currentJune 30, 2022December 31, 2021
Operating leases$7,725 $4,811 
Finance leases2,216 2,303 
Total$9,941 $7,114 
Schedule of Lease Cost
For the three and six months ended June 30, 2022 and 2021, the Company's total lease costs were as follows, which included amounts recognized in earnings, amounts capitalized on the balance sheets, and the cash flows arising from lease transactions:
Three Months Ended
June 30,
Six Months Ended
June 30,
2022202120222021
Lease Cost
Operating lease cost$811 $770 $1,592 $1,486 
Finance Lease cost
Amortization of ROU asset52 53 104 105 
Interest on lease liabilities30 33 61 66 
Total finance lease82 86 165 171 
Total lease cost$893 $856 $1,757 $1,657 
Cash paid for amounts included in the measurement of lease liabilities
Operating cash flows from operating leases$807 $749 $1,608 $1,488 
Operating cash flows from finance leases30 33 61 66 
Financing cash flows from finance leases42 39 83 78 
$879 $821 $1,752 $1,632 
Right-of-use assets obtained in exchange for new operating lease liabilities, net of right-of-use assets disposed$4,615 $1,376 $5,277 $2,412 
Weighted-average remaining lease term - operating leases4.10 years4.43 years4.10 years4.43 years
Weighted-average remaining lease term - finance leases10.91 years11.75 years10.91 years11.75 years
Weighted-average discount rate - operating leases3.2 %3.9 %3.2 %3.9 %
Weighted-average discount rate - finance leases5.1 %5.1 %5.1 %5.1 %