LEASES (Tables)

9 Months Ended

Sep. 30, 2021

Leases [Abstract]

Schedule of Supplemental Balance Sheet Information

The table below presents the lease-related assets and liabilities included on the condensed consolidated balance sheets:

Classification on Condensed Consolidated Balance Sheets:	September 30, 2021		December 31, 2020
	(amounts in thousands)
Operating lease right-of-use assets (a)	$	8,064	$	10,447
Operating lease liabilities - current (a)	$	4,362	$	4,509
Operating lease liabilities - non-current (a)	$	12,280	$	15,234

	September 30, 2021		December 31, 2020
Weighted-average remaining lease term	3.5 years		4.1 years
Weighted average discount rate	6.38	%	6.32	%

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(a) Amounts include lease assets and liabilities related to the eight locations added as part of the acquisition of WSG: operating lease right-of-use assets of $1.0 million, operating lease current liabilities of $0.3 million, and operating lease non-current liabilities of $0.7 million.

Schedule of Operating Lease Maturity

The table below reconciles the undiscounted cash flows for each of the first five years and total of the remaining years to the operating lease liabilities (which do not include short-term leases) recorded on the condensed consolidated balance sheets as of September 30, 2021:

Years Ending December 31:	(amounts in thousands)
2021	$	995
2022	5,639
2023	5,292
2024	3,960
2025	2,763
Total minimum lease payments	18,649
Less: amount of lease payments representing interest	(2,007)
Present value of future minimum lease payments	16,642
Less: operating lease liabilities - current	(4,362)
Operating lease liabilities - non-current	$	12,280

Schedule of Lease Costs

The table below provides information regarding supplemental cash flows:

	Nine Months Ended
	September 30,
	2021		2020
	(amounts in thousands)
Supplemental Cash Flow Information:
Cash paid for amounts included in the measurement of operating lease liabilities	$	4,692	$	5,404
Right-of-use assets acquired under operating lease	$	1,088	$	915

The components of lease expense are as follows:

	Three Months Ended
	September 30,
	2021		2020
	(amounts in thousands)
Amounts Included in Condensed Consolidated Statements of Operations:
Operating lease expense	$	848	$	1,006
Short-term lease expense	$	1,033	$	1,077
Variable and other lease costs	$	419	$	444
	Nine Months Ended
	September 30,
	2021		2020
	(amounts in thousands)
Amounts Included in Condensed Consolidated Statements of Operations:
Operating lease expense	$	2,700	$	3,946
Short-term lease expense	$	2,523	$	4,373
Variable and other lease costs	$	1,638	$	1,490