Quarterly report pursuant to Section 13 or 15(d)

COMMITMENTS AND CONTINGENCIES (Tables)

v3.22.1
COMMITMENTS AND CONTINGENCIES (Tables)
3 Months Ended
Mar. 31, 2022
Commitments and Contingencies Disclosure [Abstract]  
SCHEDULE OF OPERATING LEASE INFORMATION

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

 

Operating Leases   Classification   March 31, 2022     December 31, 2021  
Right-of-use assets   Operating lease assets   $ 8,336     $ 8,021  
                     
Current lease liabilities   Current operating lease liabilities     4,425       4,599  
Non-current lease liabilities   Long-term operating lease liabilities     8,897       8,644  
        $ 13,322     $ 13,243  

 

Lease term and discount rate were as follows:

 

    March 31, 2022     December 31, 2021  
Weighted average remaining lease term (years)     6.5       6.7  
Weighted average discount rate     7.8 %     8.1 %