Quarterly report pursuant to Section 13 or 15(d)

LEASES (Tables)

v3.22.1
LEASES (Tables)
 3 Months Ended
Mar. 31, 2022
Leases [Abstract]  
Schedule of Operating Lease ROU Assets and Lease Liabilities The table below presents total operating lease right-of-use assets and lease liabilities as of March 31, 2022 and December 31, 2021:
March 31,
2022		 December 31,
2021
Operating lease right-of-use assets $ 18,739  $ 24,448 
Operating lease liabilities $ 19,200  $ 24,436 
Lessee, Operating Lease, Liability, Maturity
The table below presents the maturities of operating lease liabilities as of March 31, 2022:
(in thousands)
Operating
Leases
2022 (remaining)
 $ 2,771 
2023 3,652 
2024 3,727 
2025 3,292 
2026 2,675 
Thereafter 10,777 
Total lease payments 26,894 
Less: discount (7,694)
Total operating lease liabilities $ 19,200 
Operating Lease Costs
The table below presents the weighted average remaining lease term for operating leases and weighted average discount rate used in calculating operating lease right-of-use assets:
  Three Months Ended
  March 31,
2022		 March 31,
2021
Weighted average remaining lease term (years) 6.3 8.2
Weighted average discount rate 11.3  % 11.6  %