LEASES (Tables)

9 Months Ended

Sep. 30, 2022

Leases [Abstract]

Presentation of Right-of-Use Assets and Lease Liabilities in Condensed Consolidated Balance Sheet

The presentation of right-of-use assets and lease liabilities in the condensed consolidated balance sheet is as follows (in thousands):

Leases	Classification	September 30, 2022
Assets
Right-of-use assets	Other assets(1)	$	3,186
Total leased assets		$	3,186
Liabilities
Current
Operating	Accrued and other liabilities	$	1,273
Noncurrent
Operating	Lease liabilities	1,525
Total Lease liabilities		$	2,798

(1) Operating right of-use assets are recorded net of accumulated amortization of $1.5 million as of September 30, 2022.

Lease, Cost

Lease expense for the three and nine months ended September 30, 2022, was as follows (in thousands):

		Three Months Ended		Nine Months Ended
Lease Cost	Classification	September 30, 2022		September 30, 2022
Operating lease cost	Other selling, general and administrative expenses	$	632	$	1,631

Lessee, Operating Lease, Liability, Maturity

Future minimum lease payments for assets under non-cancelable operating lease agreements with original terms of more than one year for the remainder of 2022 and thereafter are as follows (in thousands):

2022	$	430
2023	996
2024	519
2025	411
2026	277
Thereafter	312
Total lease payments	2,945
Less: Imputed interest	(147)
Present value of lease liabilities	$	2,798