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LEASES (Tables) | 3 Months Ended
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Mar. 31, 2022
Leases [Abstract] |
Summary of ROU Assets and Related Lease Liabilities | The following table summarizes the Company's operating leases at March 31, 2022 and December 31, 2021:
| March 31, 2022 |  | December 31, 2021
Operating lease ROU assets | $ | 10,305 |  |  | $ | 10,515 |
Operating lease ROU liabilities | 10,937 |  |  | 11,119 |
Weighted-average remaining lease term (in years) | 14.4 |  | 14.6
Weighted-average discount rate | 4.1 | % |  | 4.1 | %
Information Related to Operating Leases | The following table presents information related to the Company's operating leases for the three months ended March 31, 2022 and 2021:
|  |  | Three Months Ended
|  |  |  |  | March 31, 2022 |  | March 31, 2021
Cash paid for operating lease liabilities |  |  |  |  | $ | 294 |  |  | $ | 343 |
Operating lease expense |  |  |  |  | 394 |  |  | 403 |
Schedule of Maturities of Lease Liabilities | The following table presents expected future maturities of the Company's lease liabilities as of March 31, 2022:
2022 | $ | 868 |
2023 | 1,216 |
2024 | 1,246 |
2025 | 1,269 |
2026 | 1,302 |
Thereafter | 9,687 |
| 15,588 |
Less: imputed interest | 4,651 |
Total lease liabilities | $ | 10,937 |

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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 + Details
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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 + Details
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