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LEASES (Tables)
3 Months Ended
Mar. 31, 2023
LEASES  
Schedule of supplemental cash flow information related to the operating leases

Supplemental cash flow information related to the Company’s operating and finance leases for the three months ended March 31, 2023 and 2022 was as follows:

March 31, 

2023

2022

Cash paid for operating leases

    

$

1,407

    

$

1,185

  

Cash paid for interest on finance lease obligations

    

$

108

    

$

73

  

Assets acquired under operating leases

$

1,591

$

875

Assets acquired under finance leases

$

$

9,471

Schedule of maturity of the operating lease liabilities

The following table presents the maturity of the Company’s operating and finance lease liabilities as of March 31, 2023:

    

Operating Leases

Finance Leases

Remainder of 2023

    

4,048

599

2024

 

5,008

 

815

2025

 

4,105

 

831

2026

3,561

848

2027

3,022

867

Thereafter

 

6,830

 

8,771

Total undiscounted cash flows

$

26,574

$

12,731

Less: present value discount

(2,863)

(3,427)

Total lease liabilities

$

23,711

$

9,304

Schedule of maturity of the financing lease liabilities

    

Operating Leases

Finance Leases

Remainder of 2023

    

4,048

599

2024

 

5,008

 

815

2025

 

4,105

 

831

2026

3,561

848

2027

3,022

867

Thereafter

 

6,830

 

8,771

Total undiscounted cash flows

$

26,574

$

12,731

Less: present value discount

(2,863)

(3,427)

Total lease liabilities

$

23,711

$

9,304