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COMMITMENTS AND CONTINGENCIES (Tables) | 12 Months Ended
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Dec. 31, 2021
Commitments and Contingencies Disclosure [Abstract] |
The components of the lease expense were as follows: | The components of the lease expense were as follows:
|  | For the Year Ended |
|  | December 31, |
|  | 2021 |  |  | 2020 |
Operating lease cost |  | $ | 641 |  |  | $ | 669 |
Finance lease cost |  |  |  |  |  |  |  |
Amortization of right-of-use asset |  | $ | 285 |  |  | $ | 261 |
Interest on lease liabilities |  |  | 41 |  |  |  | 53 |
Total finance lease cost |  | $ | 326 |  |  | $ | 314 |
Other information related to leases was as follows: | Other information related to leases was as follows: Supplemental Cash Flows Information
|  | December 31, |
|  | 2021 |  |  | 2020 |
Cash paid for amounts included in the measurement of lease liabilities |  |  |  |  |  |
Operating cash flow payments for operating leases |  | $ | 632 |  |  | $ | 677 |
Operating cash flow payments for finance leases |  |  | 41 |  |  |  | 53 |
Financing cash flow payments for finance leases |  |  | 292 |  |  |  | 235 |
Right-of-use assets obtained in exchange for lease obligations |  |  |  |  |  |  |  |
Operating lease liabilities arising from obtaining right of use assets |  |  | 1,418 |  |  |  | 390 |
Capitalized lease obligations |  |  | 180 |  |  |  | 295 |
Weighted Average Remaining Lease Term
|  | December 31, |
|  | 2021 |  |  | 2020 |
Operating leases |  |  | 3 years |  |  |  | 3 years |
Finance leases |  |  | 2 years |  |  |  | 2 years |
Weighted Average Discount Rate
|  | December 31, |
|  | 2021 |  |  | 2020 |
Operating leases |  |  | 5.50 | % |  |  | 5.50 | %
Finance leases |  |  | 6.75 | % |  |  | 6.72 | %
Future minimum lease payments under non-cancellable leases as of December 31, 2021 were as follows: | Future minimum lease payments under non-cancellable leases as of December 31, 2021 were as follows:
|  | Operating |  |  | Finance |
|  | Leases |  |  | Leases |
2022 |  |  | 684 |  |  |  | 236 |
2023 |  |  | 610 |  |  |  | 298 |
2024 |  |  | 446 |  |  |  | 61 |
2025 |  |  | 95 |  |  |  | 77 |
Thereafter |  |  | 24 |  |  |  | — |
Total future minmum lease payments |  |  | 1,859 |  |  |  | 672 |
Less imputed interest |  |  | (146 | ) |  |  | (59 | )
Total future minmum lease payments |  | $ | 1,713 |  |  | $ | 613 |
Reported as of December 31, 2021: | Reported as of December 31, 2021:
|  | Operating |  |  | Finance |
|  | Leases |  |  | Leases |
Right-of-use assets |  | $ | 565 |  |  | $ | 1,672 |
|  | Operating |  |  | Finance |
|  | Leases |  |  | Leases |
Accounts payable and accrued liabilities |  | $ | 605 |  |  | $ | 202 |
Other long-term liabilities |  |  | 1,108 |  |  |  | 411 |
Total |  | $ | 1,713 |  |  | $ | 613 |

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- Definition Tabular disclosure of lease supplemental cash flow information. + References No definition available. + Details
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- Definition Tabular disclosure of undiscounted cash flows of lessee's operating lease liability and finance lease liability. + References No definition available. + Details
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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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