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COMMITMENTS AND CONTINGENCIES (Tables) | 12 Months Ended
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Dec. 31, 2020
Commitments and Contingencies Disclosure [Abstract] |
Schedule of component of lease expense | The components of the lease expense were as follows:
|  | For the Year Ended |
|  | December 31, |
|  | 2020 |  |  | 2019 |
Operating lease cost |  | $ | 669 |  |  | $ | 677 |
Finance lease cost |  |  |  |  |  |  |  |
Amortization of right-of-use asset |  | $ | 261 |  |  | $ | 284 |
Interest on lease liabilities |  |  | 53 |  |  |  | 53 |
Total finance lease cost |  | $ | 314 |  |  | $ | 337 |
Schedule of other information related to leases | Supplemental Cash Flows Information
|  | December 31, |
|  | 2020 |  |  | 2019 |
Cash paid for amounts included in the measurement of lease liabilities |  |  |  |  |  |
Operating cash flow payments for operating leases |  | $ | 677 |  |  | $ | 664 |
Operating cash flow payments for finance leases |  |  | 53 |  |  |  | 53 |
Financing cash flow payments for finance leases |  |  | 235 |  |  |  | 281 |
Right-of-use assets obtained in exchange for lease obligations |  |  |  |  |  |  |  |
Operating lease liabilities arising from obtaining right to use assets |  |  | 390 |  |  |  | — |
Capitalized lease obligations |  |  | 295 |  |  |  | 293 |
Weighted Average Remaining Lease Term
|  | December 31, |
|  | 2020 |  |  | 2019 |
Operating leases |  |  | 3 years |  |  |  | 2 years |
Finance leases |  |  | 2 years |  |  |  | 2 years |
Weighted Average Discount Rate
|  | December 31, |
|  | 2020 |  |  | 2019 |
Operating leases |  |  | 5.50 | % |  |  | 5.50 | %
Finance leases |  |  | 6.72 | % |  |  | 6.90 | %
Schedule of future minimum lease payments | Future minimum lease payments under non-cancellable leases as of December 31, 2020 were as follows:
|  | Operating |  |  | Finance |
|  | Leases |  |  | Leases |
2021 |  |  | 467 |  |  |  | 325 |
2022 |  |  | 179 |  |  |  | 194 |
2023 |  |  | 91 |  |  |  | 257 |
2024 |  |  | 93 |  |  |  | 21 |
2025 |  |  | 95 |  |  |  | — |
Thereafter |  |  | 24 |  |  |  | — |
Total future minmum lease payments |  |  | 949 |  |  |  | 797 |
Less imputed interest |  |  | (82 | ) |  |  | (71 | )
Total future minmum lease payments |  | $ | 867 |  |  | $ | 726 |
Schedule of reported amounts of lease liabilities | Reported as of December 31, 2020:
|  | Operating |  |  | Finance |
|  | Leases |  |  | Leases |
Accounts payable and accrued liabilities |  | $ | 431 |  |  | $ | 284 |
Other long-term liabilities |  |  | 436 |  |  |  | 442 |
Total |  | $ | 867 |  |  | $ | 726 |

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- Definition Tabular disclosure of rental expense from operating leases for each period for which an income statement is presented with separate amounts for minimum rentals, contingent rentals, and sublease rentals. Rental payments under leases with terms of a month or less that were not renewed need not be included. + References Reference 1: http://fasb.org/us-gaap/role/ref/otherTransitionRef -Publisher FASB -Name Accounting Standards Codification -Topic 840 -SubTopic 20 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=121573735&loc=d3e41499-112717 + Details
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