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v3.20.4

LEASES (Tables) | 12 Months Ended
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Dec. 31, 2020
LEASES |
Schedule of components of lease expense | ​
​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | Years Ended December 31,
​ |  | 2020 |  | 2019
Lease cost | ​ | ​ | ​ | ​ | ​ | ​
Operating lease cost | ​ | $ | 2,541 | ​ | $ | 2,935
Finance lease cost: | ​ | ​ | ​ | ​ | ​ | ​
Amortization of right-of-use assets | ​ | ​ | 53 | ​ | ​ | 15
Interest on lease liabilities | ​ | ​ | 5 | ​ | ​ | 3
Short-term lease cost | ​ |  | 41 | ​ |  | 30
Variable lease cost | ​ |  | 304 | ​ |  | 319
Sublease income | ​ |  | (245) | ​ |  | (243)
Total lease cost | ​ | $ | 2,699 | ​ | $ | 3,059
​ | ​ | ​ | ​ | ​ | ​ | ​
Supplemental cash flow information related to leases was as follows | ​ | ​ | ​ | ​ | ​ | ​
Cash paid for amounts included in the measurement of lease liabilities: | ​ | ​ | ​ | ​ | ​ | ​
Operating cash flows from finance leases | ​ | $ | 53 | ​ | $ | 13
Operating cash flows from operating leases | ​ | $ | 3,284 | ​ | $ | 3,412
Financing cash flows from finance leases | ​ | $ | 6 | ​ | $ | 10
Schedule of supplemental balance sheet information related to leases | ​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
(In thousands, except lease term and discount rate) | ​ | ​ | ​ | ​ | Years Ended December 31,
​ |  | ​ | ​ | 2020 |  | 2019
Operating leases | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
Operating lease right-of-use assets | ​ | ​ | ​ | ​ | $ | 5,909 | ​ | $ | 6,572
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
Current operating lease liabilities (1) | ​ | ​ | ​ | ​ | $ | 2,550 | ​ |  | 3,013
Non-current operating lease liabilities | ​ |  | ​ | ​ |  | 4,332 | ​ |  | 5,013
Total operating lease liabilities | ​ | ​ | ​ | ​ | $ | 6,882 | ​ | $ | 8,026
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
Finance leases | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
Finance lease right-of-use assets | ​ | ​ | ​ | ​ | $ | 197 | ​ | $ | 76
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
Current finance lease liabilities (1) | ​ | ​ | ​ | ​ | $ | 95 | ​ |  | 38
Non-current finance lease liabilities | ​ |  | ​ | ​ |  | 101 | ​ |  | 36
Total finance lease liabilities | ​ | ​ | ​ | ​ | $ | 196 | ​ | $ | 74
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
Weighted average remaining lease term (in years) | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
Operating leases | ​ | ​ | ​ | ​ | ​ | 3.6 | ​ | ​ | 4.2
Finance leases | ​ | ​ | ​ | ​ | ​ | 2.6 | ​ | ​ | 2.1
Weighted average discount rate | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
Operating leases | ​ | ​ | ​ | ​ | ​ | 7.1% | ​ | ​ | 7.7%
Finance leases | ​ | ​ | ​ | ​ | ​ | 4.4% | ​ | ​ | 7.9%
​
| (1) | Current lease liabilities are included in “Accrued expenses and other current liabilities.”
Schedule of maturities of lease liabilities | ​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | ​ | ​ | ​ | Operating | ​ | Finance
​ |  | ​ | ​ | ​ | Leases | ​ | Leases
Year Ending December 31, | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
2021 | ​ | ​ | ​ | ​ | $ | 2,643 | ​ | $ | 97
2022 | ​ | ​ | ​ | ​ | ​ | 2,123 | ​ | ​ | 73
2023 | ​ | ​ | ​ | ​ | ​ | 1,255 | ​ | ​ | 12
2024 | ​ | ​ | ​ | ​ |  | 981 | ​ |  | 12
2025 | ​ | ​ | ​ | ​ |  | 762 | ​ |  | 9
Thereafter | ​ | ​ | ​ | ​ | ​ | 85 | ​ | ​ | —
Total lease payments | ​ | ​ | ​ | ​ |  | 7,849 | ​ |  | 203
Less imputed interest | ​ | ​ | ​ | ​ | ​ | (967) | ​ | ​ | (7)
Total | ​ | ​ | ​ | ​ | ​ | 6,882 | ​ | ​ | 196
Schedule of maturities of lease liabilities | ​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | ​ | ​ | ​ | Operating | ​ | Finance
​ |  | ​ | ​ | ​ | Leases | ​ | Leases
Year Ending December 31, | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
2021 | ​ | ​ | ​ | ​ | $ | 2,643 | ​ | $ | 97
2022 | ​ | ​ | ​ | ​ | ​ | 2,123 | ​ | ​ | 73
2023 | ​ | ​ | ​ | ​ | ​ | 1,255 | ​ | ​ | 12
2024 | ​ | ​ | ​ | ​ |  | 981 | ​ |  | 12
2025 | ​ | ​ | ​ | ​ |  | 762 | ​ |  | 9
Thereafter | ​ | ​ | ​ | ​ | ​ | 85 | ​ | ​ | —
Total lease payments | ​ | ​ | ​ | ​ |  | 7,849 | ​ |  | 203
Less imputed interest | ​ | ​ | ​ | ​ | ​ | (967) | ​ | ​ | (7)
Total | ​ | ​ | ​ | ​ | ​ | 6,882 | ​ | ​ | 196

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- Definition Tabular disclosure of undiscounted cash flows of finance lease liability. Includes, but is not limited to, reconciliation of undiscounted cash flows to finance 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=77888426&loc=SL77918701-209980 + Details
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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=77888426&loc=SL77918686-209980 + Details
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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 http://asc.fasb.org/extlink&oid=77888426&loc=SL77918701-209980 + Details
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