v3.21.2

LEASES (Details - Lease costs) - USD ($) $ in Thousands	3 Months Ended		9 Months Ended
	Sep. 30, 2021	Sep. 30, 2020	Sep. 30, 2021	Sep. 30, 2020
Financing lease costs:
Amortization of ROU Assets	$ 211	$ 0	$ 211	$ 0
Interest on lease liabilities	52	0	52	0
Operating lease costs
Fixed lease costs	63	30	177	83
Variable lease costs	0	9	0	36
Short-term lease costs	10	11	32	28
Total operating lease costs	$ 336	$ 50	$ 472	$ 147

X

- References

No definition available.

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- Definition

The expense charged against earnings for the periodic recognition of capitalized leases. This element may apply to energy companies that lease mineral producing properties and to other enterprises that capitalize property, plant, or equipment obtained through capital leases.

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- Definition

Amount of interest expense on finance lease liability.

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- Definition

Amount of lease cost recognized by lessee for lease contract.

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- Definition

Amount of single lease cost, calculated by allocation of remaining cost of lease over remaining lease term. Includes, but is not limited to, single lease cost, after impairment of right-of-use asset, calculated by amortization of remaining right-of-use asset and accretion of lease liability.

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Amount of short-term lease cost, excluding expense for lease with term of one month or less.

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Amount of variable lease cost, excluded from lease liability, recognized when obligation for payment is incurred for finance and operating leases.

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