LEASES LEASES (Tables)

6 Months Ended

Jun. 30, 2022

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 June 30, 2022 (in thousands):

Year Ending December 31,	Operating Leases		Finance Leases
2022 (excluding six months ended June 30, 2022)	$	3,158	$	120
2023	5,836		219
2024	5,062		72
2025	5,091		—
2026	5,114		—
Thereafter	6,471		—
Total future minimum lease payments	$	30,732	$	411
Less effects of discounting	(4,720)		(5)
Total lease liabilities	$	26,012	$	406

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 June 30, 2022 (in thousands):

Year Ending December 31,	Operating Leases		Finance Leases
2022 (excluding six months ended June 30, 2022)	$	3,158	$	120
2023	5,836		219
2024	5,062		72
2025	5,091		—
2026	5,114		—
Thereafter	6,471		—
Total future minimum lease payments	$	30,732	$	411
Less effects of discounting	(4,720)		(5)
Total lease liabilities	$	26,012	$	406

Assets and Liabilities, Lessee

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

Operating Leases	June 30, 2022
Right of use assets	$	21,874
Accrued expenses and other current liabilities	(4,714)
Long-term lease liabilities	(21,298)
Total lease liabilities	$	(26,012)

Finance Leases	June 30, 2022
Other assets	$	376
Accrued expenses and other current liabilities	(245)
Other long-term liabilities	(161)
Total lease liabilities	$	(406)