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LEASES (Tables)

3 Months Ended

Mar. 31, 2022

Disclosure Text Block [Abstract]

Lease, Cost [Table Text Block]

The components of the rent expense for the three months ended March 31, 2022 and 2021 are as follows (in thousands):

			Three Months Ended March 31,
			2022						2021
Operating lease cost			$	557					$	570
Sublease income			(11)						(11)
Net rent expense			$	546					$	559

Lessee, Operating Lease, Liability, Maturity [Table Text Block]

Future minimum commitments over the life of all operating leases, which exclude variable rent payments, are as follows (in thousands):

2022			$	1,396
2023			1,574
2024			1,384
2025			974
2026			610
2027			626
Thereafter			566
Total minimum lease payments			7,130
Less: imputed interest			(1,310)
Total lease liabilities			$	5,820

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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 http://asc.fasb.org/extlink&oid=123408670&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 http://asc.fasb.org/extlink&oid=123408670&loc=SL77918701-209980

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