COMMITMENTS, CONTINGENCIES AND REGULATORY MATTERS (Tables)

12 Months Ended

Dec. 31, 2023

Commitments and Contingencies Disclosure [Abstract]

Lease term and assumption

Information about our lease terms and our discount rate assumption were as follows as of December 31:

	2023		2022
Weighted average remaining lease term (in years)	2.27		2.99
Weighted average discount rate	6.44	%	5.68	%

Lease activity during period

Our lease activity was as follows for the years ended December 31:

(in thousands)	2023		2022
Operating lease costs:
Selling, general and administrative expense	$	2,127	$	2,787
Cost of revenue	—		265
Cash used in operating activities for amounts included in the measurement of lease liabilities	$	2,127	$	2,198
Short-term (twelve months or less) lease costs	2,127		1,183

Maturities of operating lease liabilities

Maturities of our lease liabilities as of December 31, 2023 are as follows:

(in thousands)	Operating lease obligations
2024	$	1,762
2025	1,385
2026	638
2027	—
2028	—
Total lease payments	3,785
Less: interest	(265)
Present value of lease liabilities	$	3,520