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LEASES (Tables)

3 Months Ended

Mar. 31, 2021

LEASES [Abstract]

Components of Lease Expense

The components of lease expense were as follows:

		Three Months Ended March 31,
		2021				2020
Operating lease cost		$	515			$	377
Short-term lease cost			79				50
Lease cost		$	594			$	427

Supplemental Cash Flow Information Related to Operating Leases

Supplemental cash flow information related to operating leases was as follows for the three months ended March 31, 2021 and 2020:

		Three Months Ended March 31,
		2021				2020
Cash paid for amounts included in the measurement of lease liabilities:
Operating cash outflow from operating leases		$	594			$	427

Maturities of Lease Liabilities for Operating Leases

Maturities of lease liabilities for all operating leases were as follows as of March 31, 2021:

		December 31,
2021		$	1,834
2022			2,439
2023			978
2024			876
2025			22
Total lease payments			6,149
Less: Interest			(800	)
Present value of lease liabilities		$	5,349

Weighted Average Remaining Lease Terms and Discount Rates for Operating Leases

The weighted average remaining lease terms and discount rates for all operating leases were as follows as of March 31, 2021 and December 31, 2020:

		March 31, 2021				December 31, 2020
Remaining lease term and discount rate:
Weighted average remaining lease term (years)			1.93				2.11
Weighted average discount rate			4.87	%			5.14	%

X

- Definition

Tabular disclosure of lessee's operating lease supplemental cash flow information.

+ References

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- Definition

Tabular disclosure of weighted average remaining lease terms and discount rates for operating leases.

+ References

No definition available.

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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=121609121&loc=SL77918686-209980

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- References

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- Definition

Tabular disclosure of undiscounted cash flows of lessee's operating lease liability. Includes, but is not limited to, reconciliation of undiscounted cash flows to operating lease liability recognized in statement of financial position.

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 842
-SubTopic 20
-Section 50
-Paragraph 6
-URI http://asc.fasb.org/extlink&oid=121609121&loc=SL77918701-209980

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