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