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LEASES (Tables) | 12 Months Ended
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Dec. 31, 2022
Leases [Abstract] |
Schedule of Components of Lease Expense | The components of lease expense are as follows:
| Year ended December 31, |  |  |  |  |
(in thousands) | 2022 |  | 2021 |  |  |  |  |
Operating lease cost | $ | 7,636 |  |  | $ | 7,550 |  |  |  |  |  |
Variable lease cost | 1,780 |  |  | 1,986 |  |  |  |  |  |
Total lease cost | $ | 9,416 |  |  | $ | 9,536 |  |  |  |  |  |
Supplemental cash flow information related to leases are as follows:
| Year ended December 31,
(in thousands) | 2022 |  | 2021 |  |  |  |  |
Cash paid for amounts included in the measurement of operating lease liabilities | $ | 7,528 |  |  | $ | 7,644 |  |  |  |  |  |
ROU assets obtained in exchange for operating lease obligations | $ | 862 |  |  | $ | 8,837 |  |  |  |  |  |
Other information related to leases are as follows:
| Year ended December 31,
| 2022 |  | 2021 |  |  |  |  |
Operating leases |  |  |  |  |  |  |  |
Weighted-average remaining lease term (years) | 6.2 |  | 6.8 |  |  |  |  |
Weighted-average discount rate | 6.3 | % |  | 6.3 | % |  |  |  |  |
Schedule of Future Minimum Lease Payments under Non-Cancelable Operating Leases | Future minimum lease payments under non-cancelable operating leases as of December 31, 2022 are as follows (in thousands):
Years ending December 31, |
2023 | $ | 7,106 |
2024 | 7,066 |
2025 | 5,884 |
2026 | 4,847 |
2027 | 3,770 |
Thereafter | 8,877 |
Total future minimum lease payments | $ | 37,550 |
Less: imputed interest | (6,667) |
Total lease liability balance | $ | 30,883 |

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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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