XML 206 R15.htm IDEA: XBRL DOCUMENT v3.23.1
RIGHT-OF-USE ASSETS UNDER OPERATING LEASES, NET
 12 Months Ended
Dec. 31, 2022
Leases [Abstract]  
RIGHT-OF-USE ASSETS UNDER OPERATING LEASES, NET RIGHT-OF-USE ASSETS UNDER OPERATING LEASES, NET
Right-of-use assets under operating leases, net consists of the following as of December 31:
(in thousands)20222021
Right-of-use assets under operating leases$11,808 $19,595 
Less: Accumulated amortization(6,487)(12,001)
Total$5,321 $7,594 
Amortization of operating leases was $2.7 million and $7.9 million for the years ended December 31, 2022 and 2021, respectively, and is included in cost of revenue for operating assets and in selling, general and administrative expenses for non-operating assets in the consolidated statements of operations and comprehensive (loss) income.