LEASES (Details) - USD ($) |
12 Months Ended | |
|---|---|---|
Dec. 31, 2021 |
Dec. 31, 2020 |
|
| LEASES | ||
| Lease liability, beginning | $ 38,834,000 | $ 33,805,000 |
| Additions 1 | 120,000 | |
| Lease reassessment | 7,310,000 | |
| Lease principal payments | (2,338,000) | (2,401,000) |
| Lease liability, ending | 36,496,000 | $ 38,834,000 |
| Total | $ 37,090,000 | |
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- References No definition available.
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- References No definition available.
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- Definition Amount of lease cost recognized by lessee for lease contract. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- References No definition available.
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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 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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