LEASES - Right-of-Use Assets and Lease Liabilities (Details) - USD ($) $ in Thousands |
Sep. 30, 2022 |
Dec. 31, 2021 |
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Right of use assets | ||
Right of use assets - operating leases | $ 11,617 | $ 6,929 |
Finance Leases - ROU | 2,202 | 2,359 |
Total right-of-use assets | 13,819 | 9,288 |
Operating leases liabilities - current | 3,727 | 2,194 |
Finance lease liabilities - current | 173 | 167 |
Total lease liabilities, current | 3,900 | 2,361 |
Operating leases liabilities - non-current | 8,069 | 4,811 |
Finance lease liabilities - non-current | 2,172 | 2,303 |
Total lease liabilities, non-current | $ 10,241 | $ 7,114 |
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- Definition Operating And Finance Lease, Liability, Current No definition available.
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- Definition Operating And Finance Lease, Liability, Noncurrent No definition available.
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- Definition Operating And Finance Lease, Right-of-Use Asset No definition available.
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- References No definition available.
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- Definition Present value of lessee's discounted obligation for lease payments from finance lease, classified as current. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Present value of lessee's discounted obligation for lease payments from finance lease, classified as noncurrent. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount, before accumulated amortization, of right-of-use asset from finance lease. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Present value of lessee's discounted obligation for lease payments from operating lease, classified as current. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Present value of lessee's discounted obligation for lease payments from operating lease, classified as noncurrent. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of lessee's right to use underlying asset under operating lease. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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