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LEASES (Tables)

9 Months Ended

Sep. 30, 2021

Leases [Abstract]

Operating Lease Costs

Total operating lease related costs were as follows (in thousands):

			Three Months Ended September 30,												Nine Months Ended September 30,
			2021						2020						2021						2020
Operating lease cost			$	333					$	171					$	807					$	490
Short-term lease cost			25						18						77						61
Total lease cost			$	358					$	189					$	884					$	551

Maturities of Operating Lease Liabilities

Maturities of operating lease liabilities as of September 30, 2021 were as follows (in thousands):

Fiscal year ending December 31,
Remainder of 2021			$	302
2022			1,105
2023			945
2024			439
2025			274
Thereafter			424
Total undiscounted cash flows			$	3,489
Less: imputed interest			(455)
Present value of lease liabilities			$	3,034
Operating lease liabilities, current			$	980
Operating lease liabilities, non-current			2,054
			$	3,034

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=123408670&loc=SL77918686-209980

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X

- References

No definition available.

+ Details

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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=123408670&loc=SL77918701-209980

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