XML 43 R33.htm IDEA: XBRL DOCUMENT v3.22.2.2
LEASES (Tables)
 6 Months Ended
Jun. 30, 2022
Leases [Abstract]  
Lease, Cost
Other information related to operating leases as of June 30, 2022 and December 31, 2021 were as follows:
June 30, 2022December 31, 2021
Weighted average remaining lease term (years)8.268.52
Weighted average discount rate8.03 %8.11 %
Lessee, Operating Lease, Liability, Maturity
Maturities of lease liabilities for operating leases as of June 30, 2022 were as follows:
Year Ending December 31,
Remainder 2022$6,851 $11,457 
202313,244 11,024 
202412,519 10,348 
202511,590 9,717 
202610,722 8,818 
2027 and Thereafter47,894 38,177 
Total Lease Payments102,820 89,541 
Less: Interest(28,737)(26,166)
Present Value of Lease Liability$74,083 $63,375