Quarterly report pursuant to Section 13 or 15(d)

LEASES - Balance Sheet Details (Details)

v3.22.2
LEASES - Balance Sheet Details (Details) - USD ($)
$ in Thousands
Jun. 30, 2022
Dec. 31, 2021
LEASES    
Operating lease assets $ 14,430 $ 15,814
Operating Lease, Right-of-Use Asset, Statement of Financial Position [Extensible List] Operating lease assets Operating lease assets
Finance lease assets $ 4,644 $ 4,722
Finance Lease, Right-of-Use Asset, Statement of Financial Position [Extensible List] Property, Plant, and Equipment and Finance Lease Right-of-Use Asset, after Accumulated Depreciation and Amortization Property, Plant, and Equipment and Finance Lease Right-of-Use Asset, after Accumulated Depreciation and Amortization
Total lease assets $ 19,074 $ 20,536
Current operating lease liability $ 3,668 $ 3,542
Operating Lease, Liability, Current, Statement of Financial Position [Extensible List] Current operating lease liability Current operating lease liability
Current finance lease liability $ 526 $ 514
Finance Lease, Liability, Current, Statement of Financial Position [Extensible List] Current finance lease liability Current finance lease liability
Noncurrent operating lease liability $ 11,293 $ 12,903
Operating Lease, Liability, Noncurrent, Statement of Financial Position [Extensible List] Noncurrent operating lease liability Noncurrent operating lease liability
Noncurrent finance lease liability $ 2,518 $ 2,783
Finance Lease, Liability, Noncurrent, Statement of Financial Position [Extensible List] Noncurrent finance lease liability Noncurrent finance lease liability
Total lease liabilities $ 18,005 $ 19,742
Finance Lease, Right-of-Use Asset, Accumulated Amortization $ 3,100 $ 3,000