Quarterly report pursuant to Section 13 or 15(d)

LEASES (Tables)

v3.22.2
LEASES (Tables)
6 Months Ended
Jun. 30, 2022
Leases [Abstract]  
Schedule of lease balances within our condensed consolidated balance sheet
  June 30,
2022
December 31,
2021
Right of use assets, operating lease assets $ 47,367  $ 43,730 
Current lease liability $ 8,312  $ 6,858 
Non-current lease liability 41,028  38,546 
Total lease liability $ 49,340  $ 45,404 
Schedule of other information related to leases
  June 30,
2022
June 30,
2021
Weighted average remaining lease term 6.60 years 7.17 years
Weighted average discount rate 5.6  % 6.0  %
Schedule of operating lease assets
  Six Months Ended
June 30,
  2022 2021
Operating lease costs $ 5,445  $ 3,548 
Variable lease costs 1,340  — 
Short-term lease costs 237  1,109 
Total operating lease costs $ 7,022  $ 4,657 
Schedule of Operating Lease Liabilities Maturity
The following table presents the maturity of the Company’s operating lease liabilities as of June 30, 2022

2022 (remainder of the year) $ 5,452 
2023 10,527 
2024 9,346 
2025 8,299 
2026 6,687 
Thereafter 18,985 
Total lease payments 59,296 
Less: Imputed interest (9,956)
Lease Liability at June 30, 2022
$ 49,340