LEASES (Tables)

9 Months Ended

Sep. 30, 2022

Leases [Abstract]

Assets and Liabilities, Lessee

The following table summarizes the Company's operating and finance lease balances (in thousands):

Leases	Balance Sheet Location	September 30, 2022		December 31, 2021
Assets
Operating	Operating lease right-of-use assets	$	6,810	$	5,198
Finance	Property and equipment, net	1,368		1,650
Total Lease Assets		$	8,178	$	6,848
Liabilities
Operating	Operating lease liabilities, current	$	2,681	$	2,227
	Operating lease liabilities, non-current	4,713		3,509
Finance	Deferred revenue, current, and other	127		200
	Other liabilities	290		331
Total Lease Liabilities		$	7,811	$	6,267

Sales-type Lease, Lease Income

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):

	Three Months Ended September 30,				Nine Months Ended September 30,
	2022		2021		2022		2021
Sales-type lease revenue	$	3,785	$	3,086	$	10,838	$	8,212
Sales-type lease cost of revenue	3,145		2,417		8,972		6,378
Profit recognized at commencement for sales-type leases	$	640	$	669	$	1,866	$	1,834
Operating lease income	$	400	$	514	$	1,286	$	1,655