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BASIS OF PRESENTATION AND SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (Tables) | 12 Months Ended
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Dec. 31, 2020
BASIS OF PRESENTATION AND SIGNIFICANT ACCOUNTING POLICIES |
Schedule of Accounts receivable |
(In thousands) |  |  | December 31,
|  |  | 2020 |  | 2019
Accounts receivable |  |  | $ | 5,080 |  | $ | 2,347
Accounts receivable allowance |  |  |  | (176) |  |  | (141)
|  |  | $ | 4,904 |  | $ | 2,206
Schedule of Deferred revenues |
(In thousands) |  |  |  | December 31,
|  | Balance Sheet Location |  | 2020 |  | 2019
Deferred revenue, current |  | Other accrued liabilities |  | $ | 1,372 |  | $ | 99
Deferred revenue, net of current portion |  | Contract liabilities, net of current portion |  |  | 5,398 |  |  | 5,886
|  |  |  | $ | 6,770 |  | $ | 5,985
Schedule of estimated useful lives | Depreciation and amortization is provided over the following estimated useful lives:
|  | Estimated
Class of Assets |  | Useful Lives
Land improvements |  | 15 to 18 years
Buildings and improvements |  | 3 to 44 years
Furniture, fixtures and equipment |  | 2 to 10 years
Schedule of Earnings Per Share, Basic and Diluted |
(In Thousands) |  | Year Ended December 31,
|  | 2020 |  | 2019
Numerator: |  |  |  |  |  |
Net income (loss) - basic |  | $ | 147 |  | $ | (5,822)
Adjustment for assumed conversion of warrants |  |  | — |  |  | —
Net income (loss) - diluted |  | $ | 147 |  | $ | (5,822)
Denominator: |  |  |  |  |  |
Weighted-average common and common share equivalents - basic |  |  | 27,094 |  |  | 26,980
Potential dilution from share-based awards |  |  | 690 |  |  | —
Weighted-average common and common share equivalents - diluted |  |  | 27,784 |  |  | 26,980
Anti-dilutive share-based awards and warrants excluded from the calculation of diluted loss per share |  |  | 1,943 |  |  | 3,851

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- Definition Tabular disclosure of receivable, contract asset, and contract liability from contract with customer. Includes, but is not limited to, change in contract asset and contract liability. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 606 -SubTopic 10 -Section 50 -Paragraph 10 -URI http://asc.fasb.org/extlink&oid=121604090&loc=SL49130551-203045 + Details
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- Definition Tabular disclosure of the various types of trade accounts and notes receivable and for each the gross carrying value, allowance, and net carrying value as of the balance sheet date. Presentation is categorized by current, noncurrent and unclassified receivables. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02.3,4) -URI http://asc.fasb.org/extlink&oid=120391452&loc=d3e13212-122682 + Details
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