LEASES (Tables)

6 Months Ended

Jun. 30, 2022

Leases [Abstract]

Leases

	For the three-month period ending June 30,
	2022						2021
	Cost of sales		Operating expenses		Total		Cost of sales		Operating expenses		Total
Base rent pursuant to lease agreement	$	5,397	$	4,248	$	9,645	$	5,396	$	4,248	$	9,644
Variable lease costs		704		554		1,258		682		536		1,218
Total lease costs	$	6,101	$	4,802	$	10,903	$	6,078	$	4,784	$	10,862

	For the six-month period ending June 30,
	2022						2021
	Cost of sales		Operating expenses		Total		Cost of sales		Operating expenses		Total
Base rent pursuant to lease agreement	$	10,793	$	8,495	$	19,288	$	10,793	$	8,495	$	19,288
Variable lease costs		1,408		1,109		2,517		1,363		1,073		2,436
Total lease costs	$	12,201	$	9,604	$	21,805	$	12,156	$	9,568	$	21,724