Annual report pursuant to Section 13 and 15(d)

LEASES (Tables)

v3.24.0.1
LEASES (Tables)
12 Months Ended
Dec. 31, 2023
LEASES  
Schedule of components of operating lease expense

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

Year Ended December 31, 

2023

2022

2021

Fixed operating lease expense

    

$

1,109

    

$

5,470

    

$

5,360

Variable operating lease expense

134

818

910

Total operating lease expense

 

$

1,243

 

$

6,288

 

$

6,270

Schedule of supplemental information related to operating lease

Supplemental information related to our operating lease expense was as follows (in thousands):

Year Ended December 31, 

2023

2022

2021

Cash payments included in the measurement of operating lease liabilities

$

1,534

$

10,485

$

10,082

Schedule of operating sublease information

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

Year Ended December 31, 

2023

2022

2021

Fixed sublease expense

    

$

365

    

$

4,381

    

$

4,381

Variable sublease expense

77

911

917

Sublease income

(442)

(5,292)

(5,298)

Net

 

$

 

$

 

$

Schedule of future minimum lease payments

The following table presents the future minimum lease payments of our operating lease liabilities as of December 31, 2023 (in thousands):

For year ending December 31,

2024

$

739

2025

301

Total minimum payments required

$

1,040