LEASES (Tables)

3 Months Ended

Mar. 31, 2023

Leases [Abstract]

Presentation of Right-of-Use Assets and Lease Liabilities in Condensed Consolidated Balance Sheet

The presentation of right-of-use assets and lease liabilities in the condensed consolidated balance sheet is as follows (in thousands):

Leases	Classification	March 31, 2023		December 31, 2022
Assets
Right-of-use assets	Other assets(1)	$	23,279	$	24,768
Total leased assets		$	23,279	$	24,768
Liabilities
Current
Operating	Accrued and other liabilities	$	4,787	$	5,258
Noncurrent
Operating	Lease liabilities	21,872		23,272
Total Lease liabilities		$	26,659	$	28,530

(1) Operating right of-use assets are recorded net of accumulated amortization of $7.1 million and $5.6 million as of March 31, 2023 and December 31, 2022, respectively.

Lease, Cost

Lease expense for the three months ended March 31, 2023 and 2022, was as follows (in thousands):

		Three Months Ended March 31,
Lease Cost	Classification	2023		2022
Operating lease cost	Other selling, general and administrative expenses	$	2,064	$	468

Schedule of Future Minimum Lease Payments

Future minimum lease payments for assets under non-cancelable operating lease agreements with original terms of more than one year for the remainder of 2023 and thereafter are as follows (in thousands):

2023	$	3,835
2024	4,938
2025	5,681
2026	4,274
2027	3,167
Thereafter	14,658
Total lease payments	36,553
Less: Imputed interest	(9,894)
Present value of lease liabilities	$	26,659