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COMMITMENTS AND CONTINGENCIES (Tables) | 6 Months Ended
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Jun. 30, 2022
Commitments and Contingencies Disclosure [Abstract] |
Components of Lease | The components of lease expense are presented as follows:
| Three Months Ended June 30, |  | Six Months Ended June 30,
| 2022 |  | 2021 |  | 2022 |  | 2021 |  |
| (In thousands)
Operating lease costs | $ | 2,052 |  |  | $ | 1,815 |  |  | $ | 3,989 |  |  | $ | 3,446 |  |  |
The components of lease liabilities are presented as follows:
| June 30, 2022 |  | December 31, 2021
| (In thousands except years and percentage data)
Operating lease liabilities, current (Accrued liabilities) | $ | 3,804 |  |  | $ | 3,830 |
Operating lease liabilities, non-current (Other liabilities) | 16,181 |  |  | 11,920 |
Total operating lease liabilities | $ | 19,985 |  |  | $ | 15,750 |
Supplemental lease information: |  |  |
Weighted average remaining lease term | 5.8 years |  | 5.9 years
Weighted average discount rate | 6.3% |  | 7.4%
Supplemental cash flow and other information related to operating leases, are as follows:
| Three Months Ended June 30, |  | Six Months Ended June 30,
| 2022 |  | 2021 |  | 2022 |  | 2021 |  |
| (In thousands)
Cash paid for amounts included in the measurement of lease liabilities: |  |  |  |  |  |  |  |  |
Operating cash flows from operating leases | $ | 1,325 |  |  | $ | 1,425 |  |  | $ | 2,843 |  |  | $ | 2,786 |  |  |
Non-cash investing activities: |  |  |  |  |  |  |  |  |
Lease liabilities arising from obtaining right-of-use assets | $ | — |  |  | $ | — |  |  | $ | 6,742 |  |  | $ | — |  |  |
Schedule of Future Minimum Rental Payments for Operating Leases | Undiscounted cash flows of operating lease liabilities as of June 30, 2022 are as follows:
| Lease Amounts
| (In thousands)
Year: |
2022 (remaining six months) | $ | 2,417 |
2023 | 5,141 |
2024 | 4,281 |
2025 | 3,577 |
2026 | 2,618 |
Thereafter | 5,825 |
Total lease payments | 23,859 |
Less: imputed lease interest | (3,874) |
Total lease liabilities | $ | 19,985 |

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- Definition Tabular disclosure of lessee's lease cost. Includes, but is not limited to, interest expense for finance lease, amortization of right-of-use asset for finance lease, operating lease cost, short-term lease cost, variable lease cost and sublease income. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 842 -SubTopic 20 -Section 50 -Paragraph 4 -URI https://asc.fasb.org/extlink&oid=128292326&loc=SL77918686-209980 + Details
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- Definition Tabular disclosure of undiscounted cash flows of lessee's operating lease liability. Includes, but is not limited to, reconciliation of undiscounted cash flows to operating lease liability recognized in statement of financial position. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 842 -SubTopic 20 -Section 50 -Paragraph 6 -URI https://asc.fasb.org/extlink&oid=128292326&loc=SL77918701-209980 + Details
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