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LEASES (Tables)

12 Months Ended

Dec. 31, 2020

Leases [Abstract]

Schedule of Components of Lease Expense and Supplemental Cash Flow Information

The components of lease expense and supplemental cash flow information related to leases for the years ended December 31, 2019 and 2020 were as follows:

		Year ended December 31,
		2019				2020
Components of lease expense
Operating lease cost		$	5,624			$	5,484
Short-term lease		$	75			$	43
Total lease expenses		$	5,699			$	5,527

		Year ended December 31,
		2019				2020
Supplemental cash flow information
Cash paid for amounts included in the measurement of lease liabilities		$	5,718			$	5,489
Supplemental non-cash information related to lease liabilities arising from
obtaining ROU assets		$	8,346			$	1,773

Schedule of Maturities of Lease Liabilities

Maturities of lease liabilities as of December 31, 2020 were as follows:

2021			3,286
2022			2,004
2023			1,341
2024			374
2025 and thereafter			840
Total operating lease payments			7,845
Less: imputed interest			822
Present value of lease liability			7,023

X

- 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

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X

- References

No definition available.

+ Details

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X

- 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

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