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LEASES (Tables) | 12 Months Ended
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Dec. 31, 2022
Leases [Abstract] |
Supplemental Cash Flow Information Related to Leases | Supplemental cash flow information of the leases were as follows:
| Year Ended December 31, 2022
Cash payments for operating leases | $ | 3,063 |
Right-of-use assets obtained in exchange for new operating lease liabilities | $ | 548 |
Summary of the Lessee, Operating Lease, Liability, Maturity | The following is a maturity analysis of the annual undiscounted cash flows for lease liabilities as of December 31, 2022:
| As of December 31, 2022
2023 | $ | 2,662 |
2024 | 2,050 |
2025 | 1,549 |
2026 | 1,497 |
2027 | 1,497 |
Thereafter | 12,098 |
Total future lease payments | $ | 21,353 |
Less: Imputed interest | $ | (5,072) |
Present value of operating lease liabilities | $ | 16,281 |
Summary of Future Minimum Payments Under Non-cancellable Operating Leases | Future minimum payments under non-cancellable operating leases related to offices consisted of the following at December 31, 2021:
| December 31, 2021
2022 | $ | 3,763 |
2023 | 3,151 |
2024 | 2,345 |
2025 | 1,879 |
2026 | 1,879 |
Thereafter | 17,109 |
Total Lease Liabilities | $ | 30,126 |

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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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- Definition Tabular disclosure of future minimum payments required in the aggregate and for each of the five succeeding fiscal years for operating leases having initial or remaining noncancelable lease terms in excess of one year and the total minimum rentals to be received in the future under noncancelable subleases as of the balance sheet date. + References Reference 1: http://fasb.org/us-gaap/role/ref/otherTransitionRef -Publisher FASB -Name Accounting Standards Codification -Topic 840 -SubTopic 20 -Section 50 -Paragraph 2 -URI https://asc.fasb.org/extlink&oid=123406913&loc=d3e41502-112717 + Details
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