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LEASES (Tables)

9 Months Ended

Sep. 30, 2022

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,
			2022						2021						2022						2021
Operating lease cost			$	263					$	333					$	802					$	807
Short-term lease cost			38						25						263						77
Total lease cost			$	301					$	358					$	1,065					$	884

Maturities of Operating Lease Liabilities

Maturities of operating lease liabilities as of September 30, 2022 were as follows (in thousands):

Fiscal year ending December 31,			Amount
Remainder of 2022			$	296
2023			990
2024			449
2025			278
2026			212
Thereafter			212
Total undiscounted cash flows			$	2,437
Less: imputed interest			(270)
Present value of lease liabilities			$	2,167
Operating lease liabilities, current			$	1,033
Operating lease liabilities, non-current			1,134
			$	2,167

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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