LEASES (Tables)

12 Months Ended

Dec. 31, 2021

LEASES

Schedule of lease cost

The following components of lease expense are included in the Company’s consolidated statements of operations for the years ended December 31, 2021, 2020, and 2019:

	Year ended
	December 31,
(in thousands)	2021		2020		2019
Operating lease cost	$	2,154	$	2,656	$	2,651
Net lease cost	$	2,154	$	2,656	$	2,651

Schedule of classification of lease liabilities

The balance sheet classification of lease liabilities was as follows:

	December 31,		December 31,
(in thousands)	2021		2020
Liabilities
Lease liability current portion	$	1,437	$	1,669
Lease liability non-current		9,847		10,412
Total lease liability	$	11,284	$	12,081

Schedule of lease liability maturity

As of December 31, 2021, the maturities of lease liabilities were as follows:

	Operating
(in thousands)		leases
2022	$	2,035
2023		2,040
2024		1,924
2025		1,653
2026		1,678
After 2026		8,219
Total lease payments		17,549
Less: interest		(6,265)
Present value of lease liabilities(*)	$	11,284