LEASES

3 Months Ended

Mar. 31, 2023

Leases [Abstract]

LEASES

LEASES

The Company's operating leases primarily consist of real estate leases such as offices. During the quarter ended March 31, 2023, operating lease expense was $1.3 million. The Company does not have any finance leases. Total variable and short-term lease payments were immaterial for all periods presented.

Supplemental balance sheet information related to operating leases are as follows:

	March 31, 2023			December 31, 2022
Operating lease right-of-use assets, net	$	14,395		$	15,562
Operating lease liabilities, current	4,506			4,571
Operating lease liabilities, noncurrent	10,574			11,660
Operating lease liabilities, total	$	15,080		$	16,231
Weighted average remaining lease term, years	3.8			4.0
Weighted average discount rate	3.3		%	3.3		%

Operating lease liability maturities:

Year ending December 31,	Operating Leases
Remaining 2023	$	3,818
2024	4,760
2025	2,916
2026	2,542
2027	1,752
Thereafter	382
Total undiscounted cash flows	$	16,170
Less: imputed interest	$	(1,090)
Lease liabilities, total	$	15,080

As of March 31, 2023, the Company did not have material additional operating leases that have not yet commenced.