LEASES (Tables)

12 Months Ended

Dec. 31, 2022

LEASES

Schedule of lease cost

The following components of lease expense are included in the Company’s consolidated statements of operations for the years ended December 31, 2022, 2021, and 2020:

	Year ended
	December 31,
(in thousands)	2022		2021			2020
Operating lease cost	$	2,671	$	2,154	$	2,656
Net lease cost	$	2,671	$	2,154	$	2,656

Schedule of classification of lease liabilities

The balance sheet classification of lease liabilities was as follows:

	December 31,		December 31,
(in thousands)	2022		2021
Liabilities
Lease liability current portion	$	1,581	$	1,437
Lease liability non-current		10,344		9,847
Total lease liability	$	11,925	$	11,284

Schedule of lease liability maturity

As of December 31, 2022, the maturities of lease liabilities were as follows:

	Operating
(in thousands)		leases
2023	$	2,375
2024		2,388
2025		2,100
2026		2,080
2027		1,913
After 2027		6,541
Total lease payments		17,397
Less: interest		(5,472)
Present value of lease liabilities(*)	$	11,925