XML 35 R25.htm IDEA: XBRL DOCUMENT v3.22.2
LEASES (Tables)
 6 Months Ended
Jun. 30, 2022
Leases [Abstract]  
Maturities of operating lease liabilities
Maturities of operating lease liabilities as of June 30, 2022 are as follows:

Operating Leases
Year Ending December 31:
2022 (6 months remaining)$1,433
20233,411 
20243,255 
20252,946 
20262,222 
Thereafter
15,595 
Total lease obligation
28,862
Less: Imputed interest
(7,155)
Total lease liabilities
21,707
Less: Current lease liabilities
(2,408)
Total non-current lease liabilities
$19,299