XML 80 R64.htm IDEA: XBRL DOCUMENT v3.22.4
LEASES - Operating and finance leases liabilities (Details) - USD ($)
$ in Thousands
Dec. 31, 2022
Dec. 31, 2021
LEASES    
Operating Leases $ 37,333 $ 21,379
Finance Leases $ 798 1,001
Operating Lease, Liability, Statement of Financial Position [Extensible List] Accrued Liabilities, Current  
Accrued liabilities    
LEASES    
Operating Leases $ 7,747 3,990
Finance Leases $ 757 960
Finance Lease, Liability, Statement of Financial Position [Extensible Enumeration] Accrued Liabilities, Current  
Other Liabilities    
LEASES    
Operating Leases $ 29,586 17,389
Finance Leases $ 41 $ 41