Annual report pursuant to Section 13 and 15(d)

LEASES (Tables)

v3.22.4
LEASES (Tables)
12 Months Ended
Dec. 31, 2022
Leases [Abstract]  
Components of Lease Expense
The components of lease expense were as follows (in thousands):
Year Ended December 31, 2022 Year Ended December 31, 2021 From June 26, 2020 to December 31, 2020
Operating lease expense $ 8,370  $ 5,658  $ 1,662 
Variable lease expense 1,634  1,022  616 
Short-term lease expense 711  988  47 
Sublease income (326) (508) (290)
Total $ 10,389  $ 7,160  $ 2,035 
Schedule of Future Maturities of the Company's Lease Obligations
The following table presents the future maturities of the Company’s lease obligations as of December 31, 2022 (in thousands):
2023 $ 9,458 
2024 6,834 
2025 3,770 
2026 1,310 
2027 879 
Thereafter 546 
Total lease payments 22,797 
Less: imputed interest (1,329)
Total operating lease liabilities $ 21,468