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COMMITMENTS AND CONTINGENCIES (Tables)
9 Months Ended
Sep. 30, 2023
Commitments and Contingencies Disclosure [Abstract]  
Components of Lease
The components of lease expense are presented as follows:
Three Months Ended
September 30,
Nine Months Ended
September 30,
2023202220232022
(In thousands)
Operating lease costs$2,699 $2,006 $7,707 $5,995 
The components of lease liabilities are presented as follows:
September 30,
2023
December 31,
2022
(In thousands except years and percentage data)
Operating lease liabilities, current (Accrued liabilities)
$5,397 $5,371 
Operating lease liabilities, non-current (Other liabilities)19,715 19,077 
Total operating lease liabilities
$25,112 $24,448 
Supplemental lease information:
Weighted average remaining lease term
5.9 years5.3 years
Weighted average discount rate
7.0%6.5%
Supplemental cash flow and other information related to operating leases, were as follows:
Three Months Ended
September 30,
Nine Months Ended
September 30,
2023202220232022
(In thousands)
Cash paid for amounts included in the measurement of lease liabilities:
Operating cash flows from operating leases$1,852 $1,265 $5,342 $4,108 
Non-cash investing activities:
Lease liabilities arising from obtaining right-of-use assets
$637 $2,329 $5,005 $9,071 
Schedule of Future Minimum Rental Payments for Operating Leases
Undiscounted cash flows of operating lease liabilities as of September 30, 2023 were as follows:
Lease Amounts
(In thousands)
Year:
2023 (remaining three months)$1,876 
20246,636 
20255,892 
20264,219 
20272,857 
Thereafter9,481 
Total lease payments
30,961 
Less: imputed lease interest
(5,849)
Total lease liabilities
$25,112