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 lease balances within our condensed consolidated balance sheet
  March 31,
2022
December 31,
2021
Right of use assets, operating lease assets $ 45,839  $ 43,730 
Current lease liability $ 7,740  $ 6,858 
Non-current lease liability 39,879  38,546 
  $ 47,619  $ 45,404 
Schedule of other information related to leases
  March 31,
2022
March 31,
2021
Weighted average remaining lease term 6.85 years 3.34 years
Weighted average discount rate 5.5  % 6.0  %
Schedule of operating lease assets
  Three Months Ended
March 31,
  2022 2021
Operating lease costs $ 2,662  $ 1,541 
Variable lease costs 863  — 
Short-term lease costs 126  141 
Total operating lease costs $ 3,651  $ 1,682 
Schedule of Operating Lease Liabilities Maturity
The following table presents the maturity of the Company’s operating lease liabilities as of March 31, 2022

2022 (remainder of the year) $ 7,641 
2023 9,711 
2024 8,519 
2025 7,478 
2026 5,841 
Thereafter 18,525 
Total lease payments 57,715 
Less: Imputed interest (10,096)
Lease Liability at March 31, 2022
$ 47,619