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v3.22.2.2

LEASES - Consolidated Balance Sheet (Details) - USD ($) $ in Thousands | Sep. 30, 2022 | Dec. 31, 2021
--- | --- | ---
Assets and Liabilities, Lessee [Abstract] |  |
Right-of-use assets | $ 12,715 | $ 15,177
Operating leases, lease liabilities |  |
Lease liability | 4,889 | 5,575
Lease liability, less current portion | 8,747 | 10,768
Total lease liabilities | 13,636 | 16,343
Finance leases (included in equipment and leasehold improvements, net): |  |
Equipment and leasehold improvements | 5,204 | 3,286
Accumulated depreciation | (2,524) | (1,947)
Total equipment and leasehold improvements, net | $ 2,680 | $ 1,339
Finance Lease, Right-of-Use Asset, Statement of Financial Position | Equipment and leasehold improvements, net | Equipment and leasehold improvements, net
Finance lease obligations |  |
Finance lease obligations | $ 970 | $ 539
Finance lease obligations, less current portion | 1,657 | 778
Total finance lease obligations | $ 2,627 | $ 1,317

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