LEASES - Lease Cost (Details) - USD ($) $ in Thousands |
12 Months Ended | |
|---|---|---|
Dec. 31, 2022 |
Dec. 31, 2021 |
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| Leases [Abstract] | ||
| Operating lease expense | $ 7,819 | $ 7,613 |
| Non-cash lease expense | 5,802 | 6,342 |
| Cash payments on lease liabilities | 9,162 | 9,065 |
| ROU assets obtained in exchange for new operating lease obligations | 4,878 | 5,756 |
| ROU assets | 19,129 | 21,038 |
| Lease liabilities | $ 22,782 | $ 26,171 |
| Weighted-average remaining lease term | 4 years 6 months | 4 years 1 month 6 days |
| Weighted-average discount rate (incremental borrowing rate) | 4.44% | 4.76% |
| Operating Lease, Right-of-Use Asset, Statement of Financial Position [Extensible Enumeration] | Prepaids, other assets and goodwill | Prepaids, other assets and goodwill |
| Operating Lease, Liability, Statement of Financial Position [Extensible Enumeration] | Accrued Liabilities | Accrued Liabilities |
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- Definition Noncash Lease Expense No definition available.
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- References No definition available.
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- Definition Amount of operating lease expense. Excludes sublease income. 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. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Indicates line item in statement of financial position that includes operating lease liability. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of cash outflow from operating lease, excluding payments to bring another asset to condition and location necessary for its intended use. 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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- Definition Indicates line item in statement of financial position that includes operating lease right-of-use asset. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Weighted average discount rate for operating lease calculated at point in time. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Weighted average remaining lease term for operating lease, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents reported fact of one year, five months, and thirteen days. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount of increase in right-of-use asset obtained in exchange for operating lease liability. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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