Current report of foreign issuer pursuant to Rules 13a-16 and 15d-16 Amendments

LEASES (Tables)

v3.22.2.2
LEASES (Tables)
6 Months Ended
Jun. 30, 2022
Leases [Abstract]  
Schedule of operating right-of-use assets and operating lease liabilities

 

Operating lease right-of-use assets, net

 

$

27,361  

 

       

Operating lease liabilities, current

 

$

1,481  

Operating lease liabilities, non-current

    25,914  

 

       

Total operating lease liabilities

 

$

27,395  
         

Weighted average remaining lease term (years)

   

10.48

 

Weighted average discount rate for lease liabilities

   

4.5

%

Schedule of operating lease costs

 

 

Six Months

Ended 

June 30, 2022

 

Operating lease costs

 

$

2,460  

Variable lease payments

  $ 9  

Short term lease costs

  $ 90  

Operating cash flows from lease incentives received, net of cash paid for operating leases

 

$

(296

)

Schedule of minimum lease payments over the remaining lease

Year ended December 31,

     

2022

 

$

237  

2023

    2,861  

2024

    3,104  

2025

    3,411  

2026

    3,411  

Thereafter

    21,851  

 

       

Total undiscounted lease payments

 

$

34,875  

 

       

Less: Interest

    (7,480 )

 

       

Present value of lease liabilities

 

$

27,395