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LEASES (Tables)

6 Months Ended

Jun. 30, 2022

Leases

SCHEDULE OF COMPONENTS OF LEASE COST

The following table provides a summary of the components of lease costs and rent (in thousands):

 SCHEDULE OF COMPONENTS OF LEASE COST

		2022				2021				2022				2021
		For the three months ended June 30,								For the six months ended June 30,
		2022				2021				2022				2021
Operating lease cost		$	461			$	434			$	933			$	868
Variable lease cost			116				104				212				239
Short-term lease cost			20				5				41				10
Total operating lease costs		$	597			$	543			$	1,186			$	1,117

SCHEDULE OF MATURITIES OF OPERATING LEASE LIABILITIES

Maturities of the Company’s operating lease liabilities, which do not include short-term leases, as of June 30, 2022 are as follows:

 SCHEDULE OF MATURITIES OF OPERATING LEASE LIABILITIES

Maturity of lease liabilities:		(in thousands)
Remainder of 2022		$	892
2023			1,835
2024			1,877
2025			1,547
2026			871
Thereafter			3,663
Total undiscounted operating lease payments			10,685
Less: imputed interest			2,150
Present value of operating lease liabilities		$	8,535

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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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