LEASES

3 Months Ended

Mar. 31, 2022

Leases [Abstract]

LEASES, LESSEE

LEASES

Lessee Accounting

The Company leases buildings, office equipment, and vehicles. The following table summarizes the Company's operating and finance lease balances (in thousands):

Leases	Balance Sheet Location	March 31, 2022		December 31, 2021
Assets
Operating	Operating lease right-of-use assets	$	8,154	$	5,198
Finance	Property and equipment, net	1,523		1,650
Total Leased Assets		$	9,677	$	6,848
Liabilities
Operating	Operating lease liabilities, current	$	2,504	$	2,227
	Operating lease liabilities, non-current	6,211		3,509
Finance	Deferred revenue, current, and other	168		200
	Other liabilities	297		331
Total Lease Liabilities		$	9,180	$	6,267

Lessor Accounting

The following table summarizes the profit recognized on the commencement date for sales-type leases and lease income for equipment-only operating leases (in thousands):

LEASES, LESSOR

LEASES

Lessee Accounting

The Company leases buildings, office equipment, and vehicles. The following table summarizes the Company's operating and finance lease balances (in thousands):

Leases	Balance Sheet Location	March 31, 2022		December 31, 2021
Assets
Operating	Operating lease right-of-use assets	$	8,154	$	5,198
Finance	Property and equipment, net	1,523		1,650
Total Leased Assets		$	9,677	$	6,848
Liabilities
Operating	Operating lease liabilities, current	$	2,504	$	2,227
	Operating lease liabilities, non-current	6,211		3,509
Finance	Deferred revenue, current, and other	168		200
	Other liabilities	297		331
Total Lease Liabilities		$	9,180	$	6,267

Lessor Accounting

The following table summarizes the profit recognized on the commencement date for sales-type leases and lease income for equipment-only operating leases (in thousands):