v3.22.4
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