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LEASES (Tables) | 6 Months Ended
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Jun. 30, 2022
Leases [Abstract] |
Summary of operating lease cost and other operating lease information | Total operating lease costs are as follows (in thousands):
|  | Three Months Ended |  | Six Months Ended
|  | June 30, |  | June 30,
|  | 2022 |  | 2021 |  | 2022 |  | 2021
Fixed lease costs |  | $ | 3,542 |  |  | $ | 2,922 |  |  | $ | 7,069 |  |  | $ | 5,843 |
Variable lease costs |  | 508 |  |  | 424 |  |  | 980 |  |  | 902 |
Total |  | $ | 4,050 |  |  | $ | 3,346 |  |  | $ | 8,049 |  |  | $ | 6,745 |
Supplemental cash flow information related to operating leases is as follows (in thousands):
|  | Six Months Ended
|  | June 30,
|  | 2022 |  | 2021
Cash paid for operating lease liabilities, net of lease incentive |  | $ | 6,637 |  |  | $ | 7,177 |
ROU assets recorded in exchange for lease obligations |  | $ | — |  |  | $ | — |
The weighted average remaining lease term and the weighted average discount rate are summarized as follows:
|  | June 30,
|  | 2022 |  | 2021
Weighted average remaining lease term |  | 7.33 years |  | 8.71 years
Weighted average discount rate |  | 6.95 | % |  | 6.89 | %
Schedule of maturities of operating lease liabilities | Maturities of the Company’s operating lease liabilities are as follows (in thousands):
Year |  | Aggregate Minimum Payments Due
2022 (remaining six months) |  | $ | 6,509 |
2023 |  | 13,304 |
2024 |  | 13,435 |
2025 |  | 12,575 |
2026 |  | 12,310 |
Thereafter |  | 39,422 |
Total future lease payments |  | 97,555 |
Less: imputed interest |  | (21,846) |
Total operating lease liabilities |  | $ | 75,709 |
Schedule of operating lease not yet commenced, payments due | As of June 30, 2022, the Company has entered into one lease agreement not included above as the Company has not yet taken possession of the property. When the lease commences, the future lease obligations will be as follows (in thousands):
Year |  | Aggregate Minimum Payments Due
2022 (remaining six months) |  | $ | 81 |
2023 |  | 492 |
2024 |  | 494 |
2025 |  | 503 |
2026 |  | 505 |
Thereafter |  | 443 |
Total future lease payments |  | $ | 2,518 |

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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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