LEASES (Tables)

3 Months Ended

Mar. 31, 2023

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:	March 31, 2023		December 31, 2022
	(amounts in thousands)
Operating lease right-of-use assets	$	2,506	$	3,254
Operating lease liabilities - current	$	3,584	$	4,132
Operating lease liabilities - non-current	$	3,845	$	4,880

	March 31, 2023		December 31, 2022
Weighted average remaining lease term	2.2 years		2.3 years
Weighted average discount rate	6.33	%	6.31	%

Schedule of Operating Lease Maturity

The table below reconciles the undiscounted cash flows for each of, 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 March 31, 2023:

	(amounts in thousands)
Years Ending December 31:
2023	$	3,146
2024	2,816
2025	1,895
2026	69
2027	47
Total minimum lease payments	7,973
Less: amount of lease payments representing interest	(544)
Present value of future minimum lease payments	7,429
Less: operating lease liabilities - current	(3,584)
Operating lease liabilities - non-current	$	3,845

Schedule of Lease Costs

The table below provides information regarding supplemental cash flows:

	Three Months Ended
	March 31,
	2023		2022
	(amounts in thousands)
Supplemental Cash Flow Information:
Cash paid for amounts included in the measurement of operating lease liabilities	$	1,256	$	1,383
Right-of-use assets acquired under operating lease	$	6	$	—

The components of lease expense are as follows:

	Three Months Ended
	March 31,
	2023		2022
	(amounts in thousands)
Amounts Included in Condensed Consolidated Statements of Operations and Comprehensive Income:
Operating lease expense	$	492	$	802
Short-term lease expense	$	940	$	1,144
Variable and other lease costs	$	(2)	$	757