LEASES (Tables)

12 Months Ended

Dec. 31, 2022

Leases [Abstract]

Components of Lease Costs

The following table provides supplemental balance sheet classification information related to leases:

		December 31,
Leases	Balance Sheet Classification	2022		2021
Assets
Operating	Operating lease right-of-use-assets, net	$	15,042	$	9,671
Total leased assets		$	15,042	$	9,671
Liabilities
Current Operating	Accrued expenses	$	3,807	$	2,865
Noncurrent Operating	Long-term operating lease liabilities	11,622		6,997
Total operating lease liability		$	15,429	$	9,862

The following table presents the components of lease costs:

	Year Ended December 31,
	2022		2021
Operating lease costs	$	4,278	$	2,358
Short-term lease costs	415		1,043
Sublease income	—		(4)
Net lease costs(a)	$	4,693	$	3,397

(a) Recorded as a component of operating income on the Company’s Consolidated Statements of Income.

The following table presents supplemental cash flow and non-cash activity related to lease information:

	Year Ended December 31,
	2022		2021
Cash paid for amounts included in the measurement of lease liabilities
Operating cash flows from operating leases	$	4,082	$	2,857
Right-of-use assets obtained in exchange for lease obligations
Operating leases	$	3,417	$	7,312

The following table presents weighted average discount rate and remaining lease term:

	December 31,
	2022		2021
Weighted average discount rate
Operating leases	2.03	%	2.26	%
Weighted average remaining lease term
Operating leases	4.6 years		4.1 years

Schedule of Maturities of Operating Lease Liabilities

As of December 31, 2022, the maturities of operating lease liabilities were as follows:

2023	$	4,066
2024	3,452
2025	3,073
2026	2,700
2027	1,601
Thereafter	1,201
Total lease payments	16,093
Less interest	(664)
Total operating lease liability	$	15,429