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LEASES (Tables)

12 Months Ended

Dec. 31, 2022

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, 2022 (in thousands):


	Operating Lease Liability		Finance Lease Liability
2023		3,055		152
2024		3,571		116
2025		3,586		76
2026		3,362		15
2027		3,150		—
2028		1,064		—
Total undiscounted future minimum lease payments	$	17,788	$	359
Less: Difference between undiscounted lease payments and discounted lease liabilities		(1,771)		(43)
Total lease liabilities	$	16,017	$	316

Schedule of components of lease expenses

Operating and finance lease costs were $4.6 million and $3.7 million for years ended December 31, 2022 and 2021, which were included in the consolidated statement of income under the following headings (in thousands):


	For the years ended December 31,
Operating Lease expense	2022		2021
Costs of revenue - devices and supplies	$	359	$	399
Sales and marketing expense		1,456		1,186
General and administrative		2,643		1,964
Total operating lease expense	$	4,458	$	3,549

Finance Lease expense
Amortization of right-of-use asset:
Sales and marketing expense	$	117	$	104
General and administrative		2		1
Total amortization of right-of-use asset		119		104
Interest expense and other		36		41
Total finance lease expense	$	155	$	145