Quarterly report pursuant to Section 13 or 15(d)

LEASES (Tables)

v3.23.2
LEASES (Tables)
6 Months Ended
Jun. 30, 2023
Leases  
SCHEDULE OF FINANCIAL INFORMATION LEASE

The tables below present financial information associated with our lease.

 

    Balance Sheet Classification   June 30, 2023     December 31, 2022  
                 
Right-of-use assets   Other long-term assets   $ 20,311     $ 23,086  
Current lease liabilities   Other current liabilities     5,833       5,482  
Non-current lease liabilities   Other long-term liabilities     14,918       17,714  
SCHEDULE OF MATURITIES LEASE LIABILITY

As of June 30, 2023, the maturities of our lease liability are as follows:

 

         
2023   $ 2,164  
2024     5,714  
2025     6,472  
2026     5,987  
Total   $ 20,337  
Less imputed interest     (26 )
Present value of lease liabilities   $ 20,311