Registration of securities issued in business combination transactions

LEASES (Tables)

v3.23.3
LEASES (Tables)
6 Months Ended 12 Months Ended
Jun. 30, 2023
Dec. 31, 2022
LEASES    
Schedule of operating lease ROU assets and lease liabilities

 

 

(in thousands)

 

 

 

June 30,  

2023

 

 

December 31,  

2022

 

Operating Lease Right-of-Use Assets

 

$ 12,946

 

 

$ 13,946

 

Operating Lease Liabilities

 

$ 14,437

 

 

$ 15,084

 

 

 

(in thousands)

 

 

 

December 31,

2022

 

 

December 31,

2021

 

Operating Lease Right-of-Use Assets

 

$ 13,946

 

 

$ 23,978

 

Operating Lease Liabilities

 

$ 15,084

 

 

$ 23,950

 

Schedule of maturities of operating lease liabilities

Year Ending December 31,

 

(in thousands)

 

2023

 

$ 2,722

 

2024

 

 

2,817

 

2025

 

 

2,353

 

2026

 

 

1,891

 

2027

 

 

1,831

 

Thereafter

 

 

8,934

 

Total Lease Payments

 

 

20,548

 

Less: Discount

 

 

(5,464 )

Total Operating Lease Liabilities

 

$ 15,084

 

 
Operating lease costs

 

 

Six Months Ended

 

 

 

June 30,  

2023

 

 

June 30,  

2022

 

Weighted Average Remaining Lease Term (Years)

 

 

8.0

 

 

 

5.7

 

Weighted Average Discount Rate

 

 

11.7 %

 

 

11.4 %

 

 

December 31,

2022

 

 

December 31,

2021

 

Weighted Average Remaining Lease Term (Years)

 

 

8.50

 

 

 

9.20

 

Weighted Average Discount Rate

 

 

11.7 %

 

 

11.5 %