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LEASES (Tables)

6 Months Ended

Jun. 30, 2022

Leases [Abstract]

Lease, Cost

Total lease cost includes the following components:

			Three months ended June 30,												Six months ended June 30,
			2022						2021						2022						2021
Operating leases			$	77					$	77					$	154					$	154
Short-term leases			79						81						159						162
Total lease expense			$	156					$	158					$	313					$	316

The weighted average remaining lease term and weighted average discount rate were as follows:

			Six months ended June 30,
			2022						2021
Weighted average remaining lease term of operating leases			0.9 years						1.9 years
Weighted average discount rate of operating leases			9.0		%				9.0		%

Supplemental cash flow information related to leases was as follows:

			Three months ended June 30,												Six months ended June 30,
			2022						2021						2022						2021
Operating cash flow information:
Cash paid for amounts included in the measurement of operating lease liabilities			$	87					$	85					$	174					$	170

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- Definition

Tabular disclosure of lessee's lease cost. Includes, but is not limited to, interest expense for finance lease, amortization of right-of-use asset for finance lease, operating lease cost, short-term lease cost, variable lease cost and sublease income.

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 842
-SubTopic 20
-Section 50
-Paragraph 4
-URI http://asc.fasb.org/extlink&oid=123408670&loc=SL77918686-209980

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- References

No definition available.

+ Details

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