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LEASES (Tables)

6 Months Ended

Jun. 30, 2022

LEASES

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

As of June 30, 2022, the maturities of the Company’s future minimum lease payments were as follows (in thousands):


		Operating Lease Liability			Finance Lease Liability
July 1, 2022 through December 31, 2022			1,658			73
2023			3,055			152
2024			3,571			116
2025			3,586			76
2026			3,362			15
2027			3,150			—
Thereafter			1,064			—
Total undiscounted future minimum lease payments		$	19,446		$	432
Less: Difference between undiscounted lease payments and discounted lease liabilities:			(2,114)			(56)
Total lease liabilities		$	17,332		$	376

Schedule of lease cost

The components of lease expenses were as follows:


		Three Months Ended						Six Months Ended
		June 30,						June 30,
Operating Lease expense		2022			2021			2022			2021
Costs of revenue - devices and supplies		$	100		$	181		$	201		$	359
Sales and marketing expense			126			76			257			133
General and administrative			887			658			1,761			1,033
Total operating lease expense		$	1,113		$	915		$	2,219		$	1,525

Finance Lease expense
Amortization of right-of-use asset:
Costs of revenue - devices and supplies		$	15		$	14		$	31		$	26
Selling, general and administrative			14			14			28			28
Total amortization of right-of-use asset			29			28			59			54
Interest expense and other			9			20			19			28
Total finance lease expense		$	38		$	48		$	78		$	82