Quarterly report pursuant to Section 13 or 15(d)

LEASES (Tables)

v3.22.2.2
LEASES (Tables)
9 Months Ended
Sep. 30, 2022
Leases [Abstract]  
Schedule of lease balances within our condensed consolidated balance sheet
  September 30,
2022
December 31,
2021
Right of use assets, operating lease assets $ 44,510  $ 43,730 
Current lease liability $ 7,970  $ 6,858 
Non-current lease liability 38,588  38,546 
Total lease liability $ 46,558  $ 45,404 
Schedule of other information related to leases
  September 30,
2022
September 30,
2021
Weighted average remaining lease term 6.68 years 6.89 years
Weighted average discount rate 5.5  % 6.5  %
Schedule of operating lease assets
  Three Months Ended September 30,
  2022 2021
Operating lease costs $ 2,615  2,139 
Variable lease costs 664  — 
Short-term lease costs 69  103 
Total operating lease costs $ 3,348  $ 2,242 
  Nine Months Ended
September 30,
  2022 2021
Operating lease costs $ 8,060  $ 5,687 
Variable lease costs 2,004  — 
Short-term lease costs 306  1,212 
Total operating lease costs $ 10,370  $ 6,899 
Schedule of Operating Lease Liabilities Maturity
The following table presents the maturity of the Company’s operating lease liabilities as of September 30, 2022

2022 (remainder of the year) $ 2,614 
2023 10,121 
2024 8,971 
2025 7,914 
2026 6,291 
Thereafter 20,041 
Total lease payments 55,952 
Less: Imputed interest (9,394)
Lease Liability at September 30, 2022
$ 46,558