Annual report pursuant to Section 13 and 15(d)

COMMITMENTS AND CONTINGENCIES (Tables)

v3.22.1
COMMITMENTS AND CONTINGENCIES (Tables)
 12 Months Ended
Dec. 31, 2021
Commitments and Contingencies Disclosure [Abstract]  
SCHEDULE OF OPERATING LEASE INFORMATION

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

 

Operating Leases   Classification   December 31, 2021     December 31, 2020  
Right-of-use assets   Operating lease assets   $ 8,021     $ 9,529  
                     
Current lease liabilities   Current operating lease liabilities   $ 4,599     $ 4,209  
Non-current lease liabilities   Long-term operating lease liabilities     8,644       10,678  
        $ 13,243     $ 14,887  

 

Lease term and discount rate are as follows:

 

    December 31, 2021     December 31, 2020  
Weighted average remaining lease term (years)     6.7       7.7  
Weighted average discount rate     8.1 %     10.0 %