Annual report pursuant to Section 13 and 15(d)

LEASES (Tables)

v3.22.0.1
LEASES (Tables)
12 Months Ended
Dec. 31, 2021
Leases [Abstract]  
Operating Lease, Lease Income
December 31,
2021
December 31,
2020
Right to use assets, operating lease assets $ 43,730  $ 12,088 
Current lease liability $ 6,858  $ 3,001 
Non-current lease liability 38,546  9,479 
$ 45,404  $ 12,480 
Lease, Cost
December 31,
2021
December 31,
2020
Weighted average remaining lease term 7.1 years 3.5 years
Weighted average discount rate 6.5  % 7.6  %
Schedule of Property Subject to or Available for Operating Lease
Year Ended December 31,
2021 2020
Operating lease costs $ 8,205  $ 2,801 
Variable lease costs 2,130 1,071
Short-term lease costs 205 95
Total operating lease costs $ 10,540  $ 3,967 
Lessee, Operating Lease, Liability, Maturity
The following table presents the maturity of the Company’s operating lease liabilities as of December 31, 2021:
2022 $ 9,544 
2023 9,024 
2024 7,818 
2025 6,875 
2026 5,324 
Thereafter 18,466 
Total lease payments 57,051 
Less: Imputed interest (11,647)
Lease Liability at December 31, 2021 $ 45,404