XML 40 R30.htm IDEA: XBRL DOCUMENT v3.22.2
COMMITMENTS AND CONTINGENCIES (Tables)
 6 Months Ended
Jun. 30, 2022
Commitments and Contingencies Disclosure [Abstract]  
Lessee, Operating Lease, Liability, Maturity
The table below presents aggregate future minimum lease payments due under the Company's leases discussed above, reconciled to long-term lease liabilities and short-term lease liabilities (included in accrued expenses and other current liabilities) included in the consolidated balance sheet as of June 30, 2022 (in thousands):
Years Ending December 31,
Remainder of 2022$647 
20231,323 
2024903 
2025413 
2026237 
Thereafter64 
Total minimum payments3,587 
Less: short-term lease liabilities(1,333)
Long-term lease liabilities$2,254