XML 58 R44.htm IDEA: XBRL DOCUMENT v3.21.2
LEASES - Schedule of Lease Cost (Details) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2021
Jun. 30, 2020
Jun. 30, 2021
Jun. 30, 2020
Leases [Abstract]        
Operating leases $ 77 $ 89 $ 154 $ 184
Short-term leases 81 75 162 149
Total lease expense $ 158 $ 164 $ 316 $ 333
Weighted average remaining lease term of operating leases 1 year 10 months 24 days 2 years 10 months 24 days 1 year 10 months 24 days 2 years 10 months 24 days
Weighted average discount rate of operating leases 9.00% 9.00% 9.00% 9.00%
Cash paid for amounts included in the measurement of operating lease liabilities $ 85 $ 96 $ 170 $ 197