v3.22.2.2
LEASES - Schedule of Lease Costs (Details) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2022
Sep. 30, 2021
Sep. 30, 2022
Sep. 30, 2021
Lease Cost        
Operating lease cost $ 1,190 $ 788 $ 2,782 $ 2,274
Amortization of ROU asset 53 52 157 157
Interest on lease liabilities 30 32 91 98
Total finance lease 83 84 248 255
Total lease cost 1,273 872 3,030 2,529
Cash paid for amounts included in the measurement of lease liabilities        
Operating cash flows from operating leases 1,164 761 2,772 2,249
Operating cash flows from finance leases 30 32 91 98
Financing cash flows from finance leases 42 40 125 118
Cash flows from operating and finance leases 1,236 833 2,988 2,465
Right-of-use assets obtained in exchange for new operating lease liabilities, net of right-of-use assets disposed $ 2,275 $ 502 $ 7,552 $ 2,914
Weighted-average remaining lease term - operating leases 3 years 9 months 29 days 4 years 3 months 25 days 3 years 9 months 29 days 4 years 3 months 25 days
Weighted-average remaining lease term - finance leases 10 years 7 months 24 days 11 years 8 months 1 day 10 years 7 months 24 days 11 years 8 months 1 day
Weighted-average discount rate - operating leases 2.90% 3.70% 2.90% 3.70%
Weighted-average discount rate - finance leases 5.10% 5.10% 5.10% 5.10%