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v3.23.1

LEASES (Tables) | 3 Months Ended
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Mar. 31, 2023
Leases [Abstract] |
Schedule of Components of Lease Costs and Other Operating Lease Information | The components of lease expenses were as follows (in thousands):
| Three months ended March 31, |  |
| 2023 |  | 2022 |  |  |  |
Operating lease cost | $ | 1,406 |  |  | $ | 1,509 |  |  |  |  |
Variable lease cost | 364 |  |  | 498 |  |  |  |  |
Other Lease Information | The following table provides a summary of other information related to leases (in thousands):
| Three months ended March 31,
| 2023 |  | 2022
Cash payments included in operating cash flows from lease arrangements | $ | 1,492 |  | $ | 1,550
Leases, Additional Financial Information | The following table provides supplemental balance sheet information related to leases:
| March 31, 2023 |  | December 31, 2022
Weighted-average remaining lease term—operating leases | 1.92 years |  | 2.04 years
Weighted-average discount rate—operating leases | 7 | % |  | 7 | %
Schedule of Maturities of Lease Liabilities under Operating Leases After Adoption of 842 | Maturity of lease liabilities under our non-cancellable operating leases as of March 31, 2023, are as follows (in thousands):
Payments due by period |  | Amount
2023 (Remainder) |  | $ | 3,487 |
2024 |  | 2,880 |
2025 |  | 689 |
2026 |  | 250 |
2027 |  | 83 |
Thereafter |  | — |
Total lease payments |  | 7,389 |
Less interest |  | 535 |
Present value of lease liabilities |  | $ | 6,854 |

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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 -Topic 842 -SubTopic 20 -Name Accounting Standards Codification -Section 50 -Paragraph 4 -Publisher FASB -URI https://asc.fasb.org//1943274/2147478964/842-20-50-4 + 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 -Topic 842 -SubTopic 20 -Name Accounting Standards Codification -Section 50 -Paragraph 6 -Publisher FASB -URI https://asc.fasb.org//1943274/2147478964/842-20-50-6 + Details
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