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LEASES (Tables)

12 Months Ended

Dec. 31, 2021

Schedule of future minimum lease payments under the Company's financing leases and operating lease

The table below reconciles the undiscounted future minimum lease payments under the Company’s operating and finance leases to the total operating and capital lease liabilities recognized on the consolidated balance sheets as of December 31, 2021 (in thousands):


	Operating Lease Liability		Finance Lease Liability
2022		3,569		154
2023		2,982		152
2024		3,496		116
2025		3,567		76
2026		3,362		15
Thereafter		4,214		—
Total undiscounted future minimum lease payments	$	21,190	$	513
Less: difference between undiscounted lease payments and discounted lease liabilities:		(2,475)		(78)
Total lease liabilities	$	18,715	$	435

Schedule of lease cost

Operating and finance lease costs were $3.7 million and $1.8 million for years ended December 31, 2021 and 2020, which were included in the consolidated statement of operations under the following headings (in thousands):


	For the years ended December 31,
Operating Lease expense	2021		2020
Costs of revenue - devices and supplies	$	399	$	208
Sales and marketing expense		1,186		564
General and administrative		1,964		909
Total operating lease expense	$	3,549	$	1,681

Finance Lease expense
Amortization of right-of-use asset:
Costs of revenue - devices and supplies	$	12	$	8
Sales and marketing expense		35		20
General and administrative		58		33
Total amortization of right-of-use asset		105		61
Interest expense and other		41		20
Total finance lease expense	$	146	$	81