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Lease (Tables) | 12 Months Ended
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Dec. 31, 2021
LEASE [Abstract] |
Components of operating lease expense | Components of operating lease expense are as follows (in thousands):
|  | Year ended December 31, |
|  | 2020 |  |  | 2021 |
Operating lease expense |  | $ | 3,985 |  |  | $ | 2,952 |
Short-term lease expense |  |  | 297 |  |  |  | 563 |
Total operating lease expense |  | $ | 4,282 |  |  | $ | 3,515 |
Cash paid for amounts included in the measurement of lease liabilities | Supplemental cash flow information related to leases are as follows (in thousands):
|  | Year ended December 31, |
|  | 2020 |  |  | 2021 |
Cash paid for amounts included in the measurement of lease liabilities |  |  |  |  |  |  |  |
Operating cash flows from operating leases |  | $ | 3,206 |  |  | $ | 3,085 |
Right-of-use assets obtained in exchange for lease liabilities |
|  | Year ended December 31, |
|  | 2020 |  |  | 2021 |
Right-of-use assets obtained in exchange for lease liabilities: |  |  |  |  |  |  |  |
Operating leases |  | $ | 5,351 |  |  | $ | 2,620 |
Supplemental balance sheet information related to operating leases | The following table presents supplemental balance sheet information related to the operating leases (in thousands):
|  | Year ended December 31, |
|  | 2020 |  |  | 2021 |
Assets: |  |  |  |  |  |  |  |
Operating lease right-of-use assets |  | $ | 4,998 |  |  | $ | 5,207 |
Liabilities: |  |  |  |  |  |  |  |
Current lease liabilities |  |  | 1,107 |  |  |  | 1,999 |
Non-current lease liabilities |  |  | 3,855 |  |  |  | 3,142 |
Total operating lease liabilities |  | $ | 4,962 |  |  | $ | 5,141 |
Maturities of lease liabilities under operating leases | Maturities of lease liabilities under operating leases as of December 31, 2021 are as follows (in thousands):
2022 |  | $ | 2,853 |
2023 |  |  | 2,240 |
2024 |  |  | 277 |
2025 |  |  | 98 |
202 6 |  |  | 0 |
Thereafter |  |  | 0 |
Total future lease payments |  |  | 5,468 |
Less: imputed interest |  |  | 327 |
Total present value of lease liabilities |  | $ | 5,141 |

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- Definition Right-of-use Assets Obtained in Exchange for Lease Liabilities [Table Text Block] + References No definition available. + Details
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- Definition Supplemental Balance Sheet Information Related to Operating Leases [Table Text Block] + References No definition available. + Details
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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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