Quarterly report pursuant to Section 13 or 15(d)

LEASES (Tables)

v3.22.2
LEASES (Tables)
6 Months Ended
Jun. 30, 2022
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, 

2022

2021

2022

2021

Fixed operating lease expense

    

$

1,340

    

$

1,340

$

2,680

    

$

2,680

Variable operating lease expense

125

163

391

392

Total operating lease expense

 

$

1,465

 

$

1,503

$

3,071

 

$

3,072

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, 

2022

2021

2022

2021

Cash payments included in the measurement of operating lease liabilities

$

2,630

$

2,529

$

5,226

$

5,025

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, 

2022

2021

2022

2021

Fixed sublease expense

    

$

1,095

    

$

1,095

$

2,190

    

$

2,190

Variable sublease expense

206

203

450

444

Sublease income

(1,301)

(1,298)

(2,640)

(2,634)

Net

 

$

 

$

$

 

$

Schedule of future minimum lease payments

The following table presents the future lease payments of our operating lease liabilities as of June 30, 2022 (in thousands):

Operating Lease

Sublease Receipts

Net

Remainder of 2022

$

5,260

(2,365)

2,895

2023

877

(394)

483

Total minimum payments required

$

6,137

$

(2,759)

$

3,378