Quarterly report pursuant to Section 13 or 15(d)

LEASES (Tables)

v3.22.2.2
LEASES (Tables)
9 Months Ended
Sep. 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 September 30, 

​

Nine Months Ended September 30, 

​

​

2022

​

2021

​

2022

​

2021

Fixed operating lease expense

    

$

1,340

    

$

1,340

​

$

4,020

    

$

4,020

Variable operating lease expense

​

​

211

​

​

259

​

​

602

​

​

651

Total operating lease expense

 

$

1,551

 

$

1,599

​

$

4,622

 

$

4,671

Schedule of supplemental information related to operating lease

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

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

Three Months Ended September 30, 

​

Nine Months Ended September 30, 

​

​

2022

​

2021

​

2022

​

2021

Cash payments included in the measurement of operating lease liabilities

​

$

2,630

​

$

2,529

​

$

7,856

​

$

7,554

Schedule of operating sublease information

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

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

Three Months Ended September 30, 

​

Nine Months Ended September 30, 

​

​

2022

​

2021

​

2022

​

2021

Fixed sublease expense

    

$

1,095

    

$

1,095

​

$

3,285

    

$

3,285

Variable sublease expense

​

​

232

​

​

236

​

​

682

​

​

680

Sublease income

​

​

(1,327)

​

​

(1,331)

​

​

(3,967)

​

​

(3,965)

Net

 

$

—

 

$

—

​

$

—

 

$

—

Schedule of future minimum lease payments

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

​

​

​

​

​

​

​

​

​

​

​

​

​

​

Operating Lease

​

​

Sublease Receipts

​

​

Net

Remainder of 2022

​

$

2,630

​

​

(1,183)

​

​

1,447

2023

​

​

877

​

​

(394)

​

​

483

Total minimum payments required

​

$

3,507

​

$

(1,577)

​

$

1,930