XML 29 R20.htm IDEA: XBRL DOCUMENT v3.23.2
LEASES (Tables)
6 Months Ended
Jun. 30, 2023
Leases [Abstract]  
Schedule of Supplemental Cash Flow Information
Supplemental cash flow information related to the Company’s operating leases was as follows (in thousands):
Six months ended June 30,
20232022
Cash paid for amounts included in the measurements of lease liabilities
Operating cash flow used in operating leases$3,387 $3,674 
Right-of-use assets obtained in exchange for lease obligations
Operating leases$753 $103 
Schedule of Maturity of Company's Operating Lease Liabilities
The following table presents the maturity of the Company’s operating lease liabilities as of June 30, 2023 (in thousands):
2023 (excluding the six months ended June 30, 2023)
$2,888 
20245,955 
20256,095 
20264,438 
20272,553 
Thereafter2,858 
Total lease payments$24,787 
Less: imputed interest(1,113)
Total $23,674