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COMMITMENTS AND CONTINGENCIES (Tables) | 12 Months Ended
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Dec. 31, 2023
Commitments and Contingencies Disclosure [Abstract] |
Schedule of rent expense | Lease expense consisted of the following for the years ended December 31:
(in thousands) | 2023 |  | 2022 |  | 2021
Operating lease costs | $ | 2,031 |  | $ | 701 |  | $ | 240
Variable lease costs | 221 |  | 236 |  | 48
Total lease costs | $ | 2,252 |  | $ | 937 |  | $ | 288
Schedule of maturity analysis of operating leases | The table below reconciles the fixed component of the undiscounted cash flows for each of the first five years and the total remaining years to the lease liabilities recorded on the Consolidated Balance Sheet as of December 31, 2023:
(in thousands) |
2024 | $ | 1,967
2025 | 1,610
2026 | 1,290
2027 | 1,289
2028 | 506
Thereafter | —
Total minimum lease payments | 6,662
Less: effects of discounting | (990) |
Present value of future minimum lease payments | 5,672
Less: current lease liability, included in accrued expenses and other | (1,561)
Non-current lease liability, included in other non-current liabilities | $ | 4,111

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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 -Topic 842 -SubTopic 20 -Name Accounting Standards Codification -Section 50 -Paragraph 4 -Publisher FASB -URI https://asc.fasb.org//1943274/2147478964/842-20-50-4 + 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 -Topic 842 -SubTopic 20 -Name Accounting Standards Codification -Section 50 -Paragraph 6 -Publisher FASB -URI https://asc.fasb.org//1943274/2147478964/842-20-50-6 + Details
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