LEASES LEASES (Tables)

9 Months Ended

Sep. 30, 2021

Leases [Abstract]

Lessee, Operating 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 September 30, 2021 (in thousands):

Year Ending December 31,	Operating Leases		Finance Leases
2021 (excluding nine months ended September 30, 2021)	$	1,847	$	167
2022	6,549		255
2023	5,613		226
2024	4,942		—
2025	5,031		—
Thereafter	11,695		—
Total future minimum lease payments	$	35,677	$	648
Less effects of discounting	(6,004)		(13)
Total lease liabilities	$	29,673	$	635

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 September 30, 2021 (in thousands):

Year Ending December 31,	Operating Leases		Finance Leases
2021 (excluding nine months ended September 30, 2021)	$	1,847	$	167
2022	6,549		255
2023	5,613		226
2024	4,942		—
2025	5,031		—
Thereafter	11,695		—
Total future minimum lease payments	$	35,677	$	648
Less effects of discounting	(6,004)		(13)
Total lease liabilities	$	29,673	$	635

Assets and Liabilities, Lessee

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

Operating Leases	September 30, 2021
Right of use assets	$	25,202
Accrued expenses and other current liabilities	(5,207)
Long-term lease liabilities	(24,466)
Total lease liabilities	$	(29,673)

Finance Leases	September 30, 2021
Other assets	$	490
Accrued expenses and other current liabilities	(246)
Other long-term liabilities	(389)
Total lease liabilities	$	(635)