LEASES LEASES (Tables)

3 Months Ended

Mar. 31, 2021

Leases [Abstract]

Finance Lease, Liability, Maturity

The table below reconciles the undiscounted future minimum lease payments for operating and finance leases under non-cancelable leases with terms of more than one year to the total lease liabilities recognized on the condensed consolidated balance sheets as of March 31, 2021 (in thousands):

Year Ending December 31,	Operating Leases		Finance Leases
2021 (excluding three months ended March 31, 2021)	$	5,530	$	252
2022	6,478		255
2023	5,560		230
2024	4,917		—
2025	5,041		—
Thereafter	11,709		—
Total future minimum lease payments	$	39,235	$	737
Less effects of discounting	(6,929)		(19)
Total lease liabilities	$	32,306	$	718

Assets and Liabilities, Lessee

Supplemental balance sheet information related to leases was as follows (in thousands):

Operating Leases	March 31, 2021
Right of use assets	$	27,538
Accrued expenses and other current liabilities	(5,393)
Long-term lease liabilities	(26,913)
Total lease liabilities	$	(32,306)

Finance Leases	March 31, 2021
Other assets	$	614
Accrued expenses and other current liabilities	(266)
Other long-term liabilities	(452)
Total lease liabilities	$	(718)