RIGHT-OF-USE ASSETS & LEASE LIABILITIES - Payments related to capitalized Lease (Details) - USD ($) $ in Thousands |
12 Months Ended | |
---|---|---|
Dec. 31, 2022 |
Dec. 31, 2021 |
|
Lease liabilities - finance | ||
Total lease expense | $ 31,370 | $ 15,502 |
COGS | ||
Lease liabilities - operating | ||
Lease liabilities - operating expense | 8,946 | 4,818 |
Lease liabilities - finance | ||
Amortization of right-of-use assets | 4,858 | 1,050 |
Interest on lease liabilities - finance | 2,525 | 720 |
G&A | ||
Lease liabilities - operating | ||
Lease liabilities - operating expense | 14,795 | 8,518 |
Lease liabilities - finance | ||
Amortization of right-of-use assets | 188 | 76 |
Interest on lease liabilities - finance | $ 58 | $ 320 |