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LEASES (Tables) | 6 Months Ended
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Jun. 30, 2021
Leases [Abstract] |
Schedule of lease balances within our condensed consolidated balance sheet |
| June 30, 2021 |  | December 31, 2020
Right to use assets, operating lease assets | $ | 31,661 |  |  | $ | 12,088 |
Current lease liability | $ | 5,464 |  |  | $ | 3,001 |
Non-current lease liability | 27,427 |  |  | 9,479 |
| $ | 32,891 |  |  | $ | 12,480 |
Schedule of other information related to leases |
| June 30, 2021 |  | June 30, 2020
Weighted average remaining lease term | 7.17 years |  | 3.44 years
Weighted average discount rate | 6.0 | % |  | 7.6 | %
Schedule of operating lease assets |
| Six Months Ended June 30,
| 2021 |  | 2020
Operating lease costs | $ | 3,548 |  |  | $ | 1,714 |
Short-term lease costs | 1,109 |  |  | 31 |
Total operating lease costs | $ | 4,657 |  |  | $ | 1,745 |
Schedule of Operating Lease Liabilities Maturity | The following table presents the maturity of the Company’s operating lease liabilities as of June 30, 2021:
2021 (remainder of the year) | $ | 3,769 |
2022 | 6,720 |
2023 | 6,021 |
2024 | 4,884 |
2025 | 4,246 |
Thereafter | 15,170 |
Total lease payments | 40,810 |
Less: Imputed interest | (7,919) |
Lease Liability at June 30, 2021 | $ | 32,891 |

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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 + 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=123408670&loc=SL77918701-209980 + Details
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- Definition Tabular disclosure of components of income from operating lease. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 842 -SubTopic 30 -Section 50 -Paragraph 5 -URI http://asc.fasb.org/extlink&oid=124258985&loc=SL77919372-209981 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 270 -SubTopic 10 -Section 50 -Paragraph 6A -URI http://asc.fasb.org/extlink&oid=124502072&loc=SL77927221-108306 + Details
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- Definition Tabular disclosure of lessor's underlying asset for which right to use has been conveyed to lessee under operating lease. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 360 -SubTopic 10 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=6391035&loc=d3e2868-110229 Reference 2: http://fasb.org/us-gaap/role/ref/otherTransitionRef -Publisher FASB -Name Accounting Standards Codification -Topic 840 -SubTopic 20 -Section 50 -Paragraph 4 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=123405975&loc=d3e41551-112718 Reference 3: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 842 -SubTopic 30 -Section 50 -Paragraph 13 -URI http://asc.fasb.org/extlink&oid=124258985&loc=SL77919398-209981 + Details
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