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LEASES (Tables)

6 Months Ended

Jun. 30, 2021

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 six months ended June 30, 2021 and 2020 were as follows:

		Six months ended June 30,
		2020			2021
Components of lease expense
Operating lease cost		$	2,689		$	2,658
Short-term lease		$	10		$	61
Total lease expenses		$	2,699		$	2,719

		Six months ended June 30,
		2020			2021
Supplemental cash flow information
Cash paid for amounts included in the measurement of lease liabilities		$	2,683		$	2,624
Supplemental non-cash information related to lease liabilities arising from obtaining ROU assets		$	267		$	18,319

Schedule of Maturities of Lease Liabilities

Maturities of lease liabilities as of June 30, 2021 were as follows:

The remainder of 2021			2,370
2022			4,318
2023			3,624
2024			2,648
2025			2,520
2026 and thereafter			12,338
Total operating lease payments			27,818
Less: imputed interest			4,676
Present value of lease liability		$	23,142

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=123408670&loc=SL77918686-209980

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X

- References

No definition available.

+ Details

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Namespace Prefix:	us-gaap_
Data Type:	xbrli:stringItemType
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Period Type:	duration

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=123408670&loc=SL77918701-209980

+ Details

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