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LEASES (Tables)

3 Months Ended

Mar. 31, 2022

Leases [Abstract]

ROU assets and lease liabilities

ROU assets and lease liabilities related to the operating leases are as follows:

			Balance Sheet Classification						March 31, 2022						December 31, 2021
Right-of-use assets			Right of use assets						$	4,979					$	5,246
Current lease liabilities			Current portion of lease liabilities						1,134						1,119
Non-current lease liabilities			Non-current portion of lease liabilities						4,421						4,709

Components of lease costs, and supplemental cash flow information and non-cash activity

The components of lease costs were as follows:

			Three-month period ended March 31, 2022						Three-month period ended March 31, 2021
Operating lease cost			$	319					$	319
Variable lease cost			139						125
Total lease cost			$	458					$	444

Supplemental cash flow information and non-cash activity related to our operating leases are as follows:

			Three-month period ended March 31, 2022
Operating cash flow information:
Cash paid for amounts included in the measurement of lease liabilities			$	325
Non-cash activity:
Right-of-use assets obtained in exchange for lease obligations			$	—

Future minimum commitments under operating leases

Future minimum commitments under all non-cancelable operating leases are as follows:

2022 (excluding the three months ended March 31, 2022)			$	975
2023			1,298
2024			1,263
2025			1,302
2026			1,096
Later years			97
Total lease payments			6,031
Less: Imputed interest			(476)
Present value of lease liabilities			$	5,555

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- Definition

Assets And Liabilities, Lessee

+ References

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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

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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=123408670&loc=SL77918701-209980

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