COMMITMENTS, CONTINGENCIES AND REGULATORY MATTERS (Tables)

9 Months Ended

Sep. 30, 2022

Commitments and Contingencies Disclosure [Abstract]

Lease Term and Assumption

Information about our lease terms and our discount rate assumption was as follows for the nine months ended September 30:

	2022		2021
Weighted average remaining lease term (in years)	3.15		3.28
Weighted average discount rate	5.66	%	6.24	%

Lease Activity During Period

Our lease activity during the period was as follows:

	Three months ended September 30,				Nine months ended September 30,
(in thousands)	2022		2021		2022		2021
Operating lease costs:
Selling, general and administrative expense	$	586	$	1,486	$	2,217	$	4,696
Cost of revenue	—		398		265		1,896
Cash used in operating activities for amounts included in the measurement of lease liabilities	$	515	$	1,690	$	2,022	$	7,143
Short-term (twelve months or less) lease costs	402		(343)		827		(802)

Maturities of Operating Lease Liabilities

Maturities of our lease liabilities as of September 30, 2022 are as follows:

(in thousands)	Operating lease obligations
2022	$	557
2023	2,233
2024	1,715
2025	1,233
2026	636
Total lease payments	6,374
Less: interest	(271)
Present value of lease liabilities	$	6,103