Quarterly report pursuant to Section 13 or 15(d)

LEASES (Tables)

v3.23.1
LEASES (Tables)
3 Months Ended
Mar. 31, 2023
LEASES  
Schedule of components of operating lease expense

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

Three Months Ended March 31, 

2023

2022

Fixed operating lease expense

    

$

612

    

$

1,340

Variable operating lease expense

72

266

Total operating lease expense

 

$

684

 

$

1,606

Schedule of supplemental information related to operating lease

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

Three Months Ended March 31, 

2023

2022

Cash payments included in the measurement of operating lease liabilities

$

996

$

2,596

Schedule of operating sublease information

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

Three Months Ended March 31, 

2023

2022

Fixed sublease expense

    

$

365

    

$

1,095

Variable sublease expense

77

244

Sublease income

(442)

(1,339)

Net

 

$

 

$

Schedule of future minimum lease payments

The following table presents the future lease payments as of March 31, 2023 (in thousands):

Remainder of 2023

$

539

2024

739

2025

301

Total minimum payments required

$

1,579