Quarterly report pursuant to Section 13 or 15(d)

LEASES (Tables)

v3.23.2
LEASES (Tables)
6 Months Ended
Jun. 30, 2023
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, 

​

​

2023

​

2022

​

2023

​

2022

Fixed operating lease expense

    

$

166

    

$

1,340

​

$

778

    

$

2,680

Variable operating lease expense (net credit)

​

​

(42)

​

​

125

​

​

30

​

​

391

Total operating lease expense

 

$

124

 

$

1,465

​

$

808

 

$

3,071

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, 

​

​

2023

​

2022

​

2023

​

2022

Cash payments included in the measurement of operating lease liabilities

​

$

178

​

$

2,630

​

$

1,174

​

$

5,226

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, 

​

​

2023

​

2022

​

2023

​

2022

Fixed sublease expense

    

$

—

    

$

1,095

​

$

365

    

$

2,190

Variable sublease expense

​

​

—

​

​

206

​

​

77

​

​

450

Sublease income

​

​

—

​

​

(1,301)

​

​

(442)

​

​

(2,640)

Net

 

$

—

 

$

—

​

$

—

 

$

—

Schedule of future minimum lease payments

The following table presents the future lease payments as of June 30, 2023 (in thousands):

​

​

​

​

​

Remainder of 2023

​

$

360

2024

​

​

739

2025

​

​

301

Total minimum payments required

​

$

1,400