Quarterly report pursuant to Section 13 or 15(d)

LEASES (Tables)

v3.23.1
LEASES (Tables)
3 Months Ended
Mar. 31, 2023
Leases [Abstract]  
Schedule of Operating Lease Liability
Future amounts due under operating lease liabilities as of March 31, 2023 were as follows (in thousands):
Remaining 2023 $ 10,309 
2024 13,439 
2025 836 
2026 561 
2027 10 
Total lease payments $ 25,155 
Less: imputed interest (1,474)
Total $ 23,682 
Schedule of Lease Cost
Lease costs incurred for the three months ended March 31, 2023 and 2022, consisted of the following (in thousands):
Three Months Ended March 31, 2023 Three Months Ended March 31, 2022
Operating lease cost $ 3,443  $ 50 
Variable lease cost —  — 
Short-term lease cost 9,248  8,622 
Total lease cost(1)
$ 12,691  $ 8,672 
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(1)    The majority of the Company's total lease cost was capitalized to the full cost pool, and the remainder was included in either lease operating expenses or general and administrative expenses in the accompanying consolidated statements of operations.
Supplemental cash flow information related to leases was as follows (in thousands):
Three Months Ended March 31, 2023 Three Months Ended March 31, 2022
Cash paid for amounts included in the measurement of lease liabilities
Operating cash flows from operating leases $ 2,038  $ 49