Quarterly report pursuant to Section 13 or 15(d)

LEASES (Tables)

v3.22.1
LEASES (Tables)
3 Months Ended
Mar. 31, 2022
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, 

2022

2021

Fixed operating lease expense

    

$

1,340

    

$

1,340

Variable operating lease expense

266

229

Total operating lease expense

 

$

1,606

 

$

1,569

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, 

2022

2021

Cash payments included in the measurement of operating lease liabilities

$

2,596

$

2,496

Schedule of operating sublease information

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

Three Months Ended March 31, 

2022

2021

Fixed sublease expense

    

$

1,095

    

$

1,095

Variable sublease expense

244

241

Sublease income

(1,339)

(1,336)

Net

 

$

 

$

Schedule of future minimum lease payments

The following table presents the future lease payments of our operating lease liabilities as of March 31, 2022 (in thousands):

Operating Lease

Sublease Receipts

Net

Remainder of 2022

$

7,889

(3,548)

4,341

2023

877

(394)

483

Total minimum payments required

$

8,766

$

(3,942)

$

4,824