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COMMITMENTS AND CONTINGENCIES (Tables)

3 Months Ended

Mar. 31, 2023

Commitments and Contingencies Disclosure [Abstract]

Schedule of future minimum lease obligations under non-cancelable operating leases

Future minimum lease payments under non-cancelable operating leases as of March 31, 2023 are as follows ($ in thousands):

2023 (last 9 months)						$	788
2024						2,171
2025						2,207
2026						2,219
2027						2,232
Thereafter						13,344
Total undiscounted cash flows						22,961
Present value discount (1)						(6,728)
Lease liabilities						$	16,233

(1)Lease liabilities were discounted at the Company's weighted average incremental borrowing rate for similar collateral, which is estimated to be 6.62%, and the remaining lease term is 10.3 years.

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- References

No definition available.

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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

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