Annual report pursuant to Section 13 and 15(d)

LEASES (Tables)

v3.22.4
LEASES (Tables)
 12 Months Ended
Dec. 31, 2022
Leases [Abstract]  
Operating Lease, Lease Income
December 31,
2022		 December 31,
2021
Right to use assets, operating lease assets $ 46,433  $ 43,730 
Current lease liability $ 8,131  $ 6,858 
Non-current lease liability 40,659  38,546 
$ 48,790  $ 45,404 
Lease, Cost
December 31,
2022		 December 31,
2021
Weighted average remaining lease term 6.5 years 7.1 years
Weighted average discount rate 5.8  % 6.5  %
Schedule of Property Subject to or Available for Operating Lease
Year Ended December 31,
2022 2021 2020
Operating lease costs $ 10,936  $ 8,205  $ 2,801 
Variable lease costs 2,428 2,130 1,071 
Short-term lease costs 451 205 95 
Total operating lease costs $ 13,815  $ 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, 2022:
2023 $ 10,689 
2024 9,805 
2025 8,932 
2026 7,429 
2027 5,722 
Thereafter 16,478 
Total lease payments 59,055 
Less: Imputed interest (10,265)
Lease Liability at December 31, 2022 $ 48,790