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LEASES (Tables)

3 Months Ended

Mar. 31, 2022

Leases

SCHEDULE OF COMPONENTS OF LEASE COST

Components of lease cost are as follows:

 SCHEDULE OF COMPONENTS OF LEASE COST

(in thousands)		2022				2021
		For the three months ended March 31,
(in thousands)		2022				2021
Operating lease cost		$	472			$	434
Variable lease cost		$	96			$	135
Short-term lease cost		$	21			$	5

SCHEDULE OF MATURITIES OF OPERATING LEASE LIABILITIES

Maturities of the Company’s operating lease liabilities, which do not include short-term leases, as of March 31, 2022 are as follows:

 SCHEDULE OF MATURITIES OF OPERATING LEASE LIABILITIES

Maturity of lease liabilities:		(in thousands)
2022, remainder		$	1,364
2023			1,834
2024			1,879
2025			1,896
2026			871
Thereafter			3,662
Total undiscounted operating lease payments			11,506
Less: imputed interest			2,411
Present value of operating lease liabilities		$	9,095

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- References

No definition available.

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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 https://asc.fasb.org/extlink&oid=128292326&loc=SL77918686-209980

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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 https://asc.fasb.org/extlink&oid=128292326&loc=SL77918701-209980

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