LEASES LEASES (Tables)

9 Months Ended

Sep. 30, 2023

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, 2023 (in thousands):

Year Ending December 31,	Operating Leases		Finance Leases
2023 (excluding nine months ended September 30, 2023)	$	1,568	$	35
2024	5,814		52
2025	5,874		—
2026	5,935		—
2027	5,490		—
Thereafter	2,066		—
Total future minimum lease payments	$	26,747	$	87
Less effects of discounting	(3,447)		—
Total lease liabilities	$	23,300	$	87

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, 2023 (in thousands):

Year Ending December 31,	Operating Leases		Finance Leases
2023 (excluding nine months ended September 30, 2023)	$	1,568	$	35
2024	5,814		52
2025	5,874		—
2026	5,935		—
2027	5,490		—
Thereafter	2,066		—
Total future minimum lease payments	$	26,747	$	87
Less effects of discounting	(3,447)		—
Total lease liabilities	$	23,300	$	87

Assets and Liabilities, Lessee

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

Operating Leases	September 30, 2023
Right of use assets	$	19,551
Accrued expenses and other current liabilities	(4,646)
Long-term lease liabilities	(18,654)
Total lease liabilities	$	(23,300)

Finance Leases	September 30, 2023
Other assets	$	75
Accrued expenses and other current liabilities	87
Total lease liabilities	$	87