COMMITMENTS AND CONTINGENCIES (Tables)

12 Months Ended

Dec. 31, 2022

COMMITMENTS AND CONTINGENCIES

Schedule of rent expense

Rent expense for the years ended December 31, 2022 and 2021 consisted of the following:

	Year Ended December 31,
(in thousands)	2022		2021
Operating lease costs	$	701	$	240
Variable lease costs		236		48
Total lease costs	$	937	$	288

Schedule of maturity analysis of operating leases

A maturity analysis of our operating leases follows:

(in thousands)
Future payments:
2023	$	798
2024		868
2025		470
2026		89
2027		34
Total	$	2,259
Discount		(194)
Lease liability		2,065
Current lease liability, included in accrued expenses and other in the consolidated balance sheets		(684)
Non-current lease liability, included in derivatives and other non-current liabilities in the consolidated balance sheets	$	1,381