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COMMITMENTS AND CONTINGENCIES (Tables)
12 Months Ended
Dec. 31, 2022
Commitments and Contingencies Disclosure [Abstract]  
Schedule of Components of Lease Cost

The components of lease costs are as follows:

 

 

 

Year Ended

 

(In thousands)

 

December 31, 2022

 

Straight line operating lease costs

 

$

1,585

 

Variable lease costs

 

 

155

 

Total lease costs

 

$

1,740

 

Schedule of Supplemental Cash Flow Information Related to Leases

Supplemental cash flow information related to leases are as follows:

 

 

 

Year Ended

 

(In thousands)

 

December 31, 2022

 

Cash paid for amounts included in the measurement of
   operating lease liabilities:

 

$

790

 

Operating lease right-of-use assets obtained in exchange
   for operating lease obligations

 

 

3,323

 

Right-of-use assets obtained through acquisitions

 

 

1,185

 

Schedule of Operating Lease Information Presented In Balance Sheet

The following table summarizes our operating leases as presented on the consolidated balance sheets:

 

 

 

December 31,

 

(In thousands)

 

2022

 

 

2021

 

Assets

 

 

 

 

 

 

Right-of-use assets

 

$

3,265

 

 

$

97

 

Liabilities

 

 

 

 

 

 

Current portion of lease liabilities included within
Other accrued liabilities

 

$

1,316

 

 

$

106

 

Long-term portion of lease liabilities included within
Other long-term liabilities

 

 

2,376

 

 

 

 

Total lease liabilities

 

$

3,692

 

 

$

106

 

Schedule of Future Minimum Lease Payments

Future minimum lease payments on our operating leases as of December 31, 2022 are as follows:

 

(In thousands)

 

Amount

 

Year ending December 31,

 

 

 

2023

 

$

1,542

 

2024

 

 

1,269

 

2025

 

 

1,289

 

Total undiscounted lease payments

 

 

4,100

 

Less: imputed interest

 

 

(408

)

      Total operating lease liabilities

 

$

3,692