Quarterly report pursuant to Section 13 or 15(d)

LEASES (Tables)

v3.22.2
LEASES (Tables)
6 Months Ended
Jun. 30, 2022
LEASES  
Schedule of components of operating lease expense

The components of our operating lease expense were as follows (in thousands):

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

Three Months Ended June 30, 

​

Six Months Ended June 30, 

​

​

2022

​

2021

​

2022

​

2021

Fixed operating lease expense

    

$

1,340

    

$

1,340

​

$

2,680

    

$

2,680

Variable operating lease expense

​

​

125

​

​

163

​

​

391

​

​

392

Total operating lease expense

 

$

1,465

 

$

1,503

​

$

3,071

 

$

3,072

Schedule of supplemental information related to operating lease

Supplemental information related to our operating lease were as follow (in thousands):

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

Three Months Ended June 30, 

​

Six Months Ended June 30, 

​

​

2022

​

2021

​

2022

​

2021

Cash payments included in the measurement of operating lease liabilities

​

$

2,630

​

$

2,529

​

$

5,226

​

$

5,025

Schedule of operating sublease information

Supplemental information related to our operating sublease was as follow (in thousands):

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

Three Months Ended June 30, 

​

Six Months Ended June 30, 

​

​

2022

​

2021

​

2022

​

2021

Fixed sublease expense

    

$

1,095

    

$

1,095

​

$

2,190

    

$

2,190

Variable sublease expense

​

​

206

​

​

203

​

​

450

​

​

444

Sublease income

​

​

(1,301)

​

​

(1,298)

​

​

(2,640)

​

​

(2,634)

Net

 

$

—

 

$

—

​

$

—

 

$

—

Schedule of future minimum lease payments

The following table presents the future lease payments of our operating lease liabilities as of June 30, 2022 (in thousands):

​

​

​

​

​

​

​

​

​

​

​

​

​

​

Operating Lease

​

​

Sublease Receipts

​

​

Net

Remainder of 2022

​

$

5,260

​

​

(2,365)

​

​

2,895

2023

​

​

877

​

​

(394)

​

​

483

Total minimum payments required

​

$

6,137

​

$

(2,759)

​

$

3,378