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Lease (Tables)

12 Months Ended

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
2026			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

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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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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