LEASES LEASES (Tables)

3 Months Ended

Mar. 31, 2023

Leases [Abstract]

Lessee, Operating Lease, Liability, Maturity

The table below reconciles the undiscounted future minimum lease payments for operating and finance leases under non-cancelable leases with terms of more than one year to the total lease liabilities recognized on the condensed consolidated balance sheets as of March 31, 2023 (in thousands):

Year Ending December 31,	Operating Leases		Finance Leases
2023 (excluding three months ended March 31, 2023)	$	4,754	$	157
2024	5,843		43
2025	5,898		—
2026	5,954		—
2027	5,501		—
Thereafter	2,067		—
Total future minimum lease payments	$	30,017	$	200
Less effects of discounting	(4,204)		(1)
Total lease liabilities	$	25,813	$	199

Finance Lease, Liability, Maturity

The table below reconciles the undiscounted future minimum lease payments for operating and finance leases under non-cancelable leases with terms of more than one year to the total lease liabilities recognized on the condensed consolidated balance sheets as of March 31, 2023 (in thousands):

Year Ending December 31,	Operating Leases		Finance Leases
2023 (excluding three months ended March 31, 2023)	$	4,754	$	157
2024	5,843		43
2025	5,898		—
2026	5,954		—
2027	5,501		—
Thereafter	2,067		—
Total future minimum lease payments	$	30,017	$	200
Less effects of discounting	(4,204)		(1)
Total lease liabilities	$	25,813	$	199

Assets and Liabilities, Lessee

Supplemental balance sheet information related to leases was as follows (in thousands):

Operating Leases	March 31, 2023
Right of use assets	$	21,905
Accrued expenses and other current liabilities	(4,788)
Long-term lease liabilities	(21,025)
Total lease liabilities	$	(25,813)

Finance Leases	March 31, 2023
Other assets	$	193
Accrued expenses and other current liabilities	199
Total lease liabilities	$	199