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LEASES (Tables) | 12 Months Ended
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Dec. 31, 2020
Leases [Abstract] |
Rent Expense Components | The components of the rent expense for the year ended December 31, 2020 were as follows:
Operating lease cost | $ | 2,153 |
Sublease income | (117) |
Net rent expense | 2,036 |
Supplemental cash flow information related to operating leases for the year ended December 31, 2020 follow:
Cash paid for amounts included in the measurement of lease liabilities: |
Operating cash outflows from operating leases | $ | 2,246 |
Non-cash operating activities: |
Operating lease assets obtained in exchange for new operating lease liabilities | $ | 1,052 |
Schedule of Future Minimum Lease Payments for Operating Leases | Future minimum commitments over the life of all operating leases, which exclude variable rent payments, are as follows:
| Total Operating Leases
2021 | $2,354
2022 | 1,837
2023 | 1,142
2024 | 1,022
2025 | 828
Thereafter | 1,802
Total minimum lease payments | 8,985
Less imputed interest | (1,786)
Total lease liabilities | 7,199

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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=121609121&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=121609121&loc=SL77918701-209980 + Details
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