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v3.21.1

LEASES (Tables) | 3 Months Ended
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Mar. 31, 2021
Leases [Abstract] |
Lease, Cost | The components of the rent expense for the three months ended March 31, 2021 and 2020 were as follows:
| Three Months Ended March 31,
| 2021 |  | 2020
Operating lease cost | $ | 570 |  |  | $ | 552 |
Sublease income | (11) |  |  | (48) |
Net rent expense | $ | 559 |  |  | $ | 504 |
Supplemental cash flow information related to operating leases for the three months ended March 31, 2021 and 2020 follow:
| Three Months Ended March 31,
| 2021 |  | 2020
Cash paid for amounts included in the measurement of lease liabilities: |  |  |
Operating cash outflows from operating leases | $ | 609 |  |  | $ | 573 |
Non-cash operating activities: |  |  |
Operating lease assets obtained in exchange for new operating lease liabilities | $ | 325 |  |  | $ | — |
Lessee, Operating Lease, Liability, Maturity | Future minimum commitments over the life of all operating leases, which exclude variable rent payments, are as follows:
Year Ending December 31 | Operating Leases
2021 (remainder) | $ | 1,854 |
2022 | 1,949 |
2023 | 1,256 |
2024 | 1,037 |
2025 | 828 |
Thereafter | 1,803 |
Total minimum lease payments | 8,727 |
Less imputed interest | (1,666) |
Total lease liabilities | $ | 7,061 |

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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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