LEASES (Tables)

9 Months Ended

Sep. 30, 2022

LEASES

Schedule of other lease related balances

Information about other lease-related balances is as follows (in thousands):

	Three Months Ended September 30,						Nine Months Ended September 30,
	2022			2021			2022			2021
Lease cost
Operating lease cost	$	1,507		$	593		$	4,286		$	1,338
Finance lease cost		22			1			64			2
Short‑term lease cost		31			37			101			82
Variable lease cost		54			46			176			131
Total lease cost	$	1,614		$	677		$	4,627		$	1,553
Other Information
Operating cash flows used in operating leases	$	1,580		$	673		$	4,675		$	1,572
Operating cash flows used in finance leases		16			2			56			4
Weighted‑average remaining lease term—operating leases (years)		12.8			4.8			12.8			4.8
Weighted‑average remaining lease term—finance leases (years)		7.8			8.5			7.8			8.5
Weighted‑average discount rate—operating leases		4.5	%		4.2	%		4.5	%		4.2	%
Weighted‑average discount rate—finance leases		3.1	%		1.5	%		3.1	%		1.5	%

Schedule of future minimum operating lease payments

Future minimum lease payments under noncancelable operating leases, including immaterial future minimum lease payments under finance leases, at September 30, 2022, are as follows (in thousands):

	Operating Leases		Finance Leases
2022 (remaining 3 months)	$	1,604	$	19
2023		6,180		75
2024		4,797		71
2025		4,043		70
2026		3,550		70
2027 and after		6,281		356
Total lease payments		26,455		661
Less amount representing interest		(2,824)		(83)
Total lease liability		23,631		578
Less current portion of lease liability		(5,363)		(58)
Lease liability, net of current portion	$	18,268	$	520

Schedule of future minimum finance lease payments

	Operating Leases		Finance Leases
2022 (remaining 3 months)	$	1,604	$	19
2023		6,180		75
2024		4,797		71
2025		4,043		70
2026		3,550		70
2027 and after		6,281		356
Total lease payments		26,455		661
Less amount representing interest		(2,824)		(83)
Total lease liability		23,631		578
Less current portion of lease liability		(5,363)		(58)
Lease liability, net of current portion	$	18,268	$	520

Schedule of components under operating lease arrangements

		Three Months Ended September 30,								Nine Months Ended September 30,
		2022				2021				2022				2021
		Operating		Sales-type		Operating		Sales-type		Operating		Sales-type		Operating		Sales-type
Revenue	$	70	$	—	$	—	$	—	$	287	$	—	$	—	$	—
Interest Income (1)		—		6		—		—		—		23		—		—

⁽¹⁾ Interest income related to sales-type leases is recorded as a component of revenue in the consolidated statements of operations and comprehensive loss for each of the periods presented.

Schedule of components under sales-type lease arrangements

		Three Months Ended September 30,								Nine Months Ended September 30,
		2022				2021				2022				2021
		Operating		Sales-type		Operating		Sales-type		Operating		Sales-type		Operating		Sales-type
Revenue	$	70	$	—	$	—	$	—	$	287	$	—	$	—	$	—
Interest Income (1)		—		6		—		—		—		23		—		—

⁽¹⁾ Interest income related to sales-type leases is recorded as a component of revenue in the consolidated statements of operations and comprehensive loss for each of the periods presented.

Schedule of net investment in sales-type leases

	Nine Months Ended September 30,
	2022		2021
Future minimum lease payments receivable	$	342	$	—
Less: Allowance for doubtful accounts		—		—
Net future minimum lease payments receivable		342		—
Less: Unearned interest income		(16)		—
Net investment in sales-type leases	$	326	$	—

Schedule of future minimum lease of lessor operating lease arrangements

	Operating		Sales-type
2022 (remaining three months)	$	—	$	68
2023		—		274
2024		—		—
2025		—		—
2026		—		—
Thereafter		—		—
Total minimum lease payments	$	—	$	342
Less: Allowance for doubtful accounts				—
Less: Present value discount				(16)
Future minimum lease payments receivable			$	326

Schedule of future minimum lease of lessor sales-type lease arrangements

	Operating		Sales-type
2022 (remaining three months)	$	—	$	68
2023		—		274
2024		—		—
2025		—		—
2026		—		—
Thereafter		—		—
Total minimum lease payments	$	—	$	342
Less: Allowance for doubtful accounts				—
Less: Present value discount				(16)
Future minimum lease payments receivable			$	326