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LEASES (Tables)

3 Months Ended

Mar. 31, 2021

Leases

Schedule of lease cost

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Three months ended March 31, 2021

Three months ended March 31, 2020

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Related Parties

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Others

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Total

Related Parties

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Others

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Total

Lease Cost

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Capitalized operating lease cost

$

313

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$

777

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$

1,090

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$

379

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$

784

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$

1,163

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Short-term lease cost

107

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23

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130

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41

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2

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43

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Total lease cost

$

420

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$

800

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$

1,220

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$

420

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$

786

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$

1,206

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Other Information

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Cash paid for amounts included in the measurement of lease liabilities and capitalized operating leases:

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Operating cash flows

$

313

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$

770

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$

1,083

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$

379

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$

781

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$

1,160

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Weighted-average remaining lease term (in years):

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Capitalized operating leases

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2.67

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5.32

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4.65

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3.65

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6.29

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5.60

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Weighted-average discount rate:

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Capitalized operating leases

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3.92%

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3.92%

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3.92%

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3.92%

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3.92%

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3.92%

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As of March 31, 2021, future lease payments over the remaining term of capitalized operating leases were as follows:

Schedule of future lease payments on capitalized operating leases

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​	​	​	​	​	​	​	​	​	​
For the Years Ended December 31,		​	Related Parties		​	Others		​	Total
2021, excluding the three months ended March 31, 2021	​	$	940	​	$	2,322	​	$	3,262
2022	​		1,253	​		2,111	​		3,364
2023	​		1,149	​		1,675	​		2,824
2024	​		—	​		1,699	​		1,699
2025	​	​	—	​	​	1,594	​	​	1,594
Thereafter	​	​	—	​	​	888	​	​	888
​	​	$	3,342	​	$	10,289	​	$	13,631
​	​	​	​	​	​	​	​	​	​
Imputed interest	​	​	​	​	​	​	​	​	(1,027)
Lease liability balance at March 31, 2021	​	​	​	​	​	​	​	$	12,604
​	​	​	​	​	​	​	​	​	​

X

- 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

+ Details

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X

- References

No definition available.

+ Details

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Namespace Prefix:	us-gaap_
Data Type:	xbrli:stringItemType
Balance Type:	na
Period Type:	duration

X

- 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

+ Details

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