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v3.20.2

LEASES (Tables) | 9 Months Ended
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Sep. 30, 2020
LEASES |
Schedule of future minimum lease payments under the Company's operating leases | ​
​ | ​ | ​ | ​ | ​ | ​ | ​
​ |  | Operating lease liability |  | Finance lease liability
October 1, 2020 through December 31, 2020 | ​ | ​ | 444 | ​ | ​ | 18
2021 |  | ​ | 1,878 |  | ​ | 67
2022 |  | ​ | 1,964 |  | ​ | 67
2023 |  | ​ | 1,017 |  | ​ | 67
2024 |  | ​ | — |  | ​ | 39
Total undiscounted future minimum lease payments |  | $ | 5,303 |  | $ | 258
Less: Difference between undiscounted lease payments and discounted lease liabilities: |  | ​ | (346) |  | ​ | (38)
Total lease liabilities | ​ | $ | 4,957 | ​ | $ | 220
Schedule of future minimum lease payments under the Company's financing leases | ​
​ | ​ | ​ | ​ | ​ | ​ | ​
​ |  | Operating lease liability |  | Finance lease liability
October 1, 2020 through December 31, 2020 | ​ | ​ | 444 | ​ | ​ | 18
2021 |  | ​ | 1,878 |  | ​ | 67
2022 |  | ​ | 1,964 |  | ​ | 67
2023 |  | ​ | 1,017 |  | ​ | 67
2024 |  | ​ | — |  | ​ | 39
Total undiscounted future minimum lease payments |  | $ | 5,303 |  | $ | 258
Less: Difference between undiscounted lease payments and discounted lease liabilities: |  | ​ | (346) |  | ​ | (38)
Total lease liabilities | ​ | $ | 4,957 | ​ | $ | 220
​

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- Definition Tabular disclosure of undiscounted cash flows of finance lease liability. Includes, but is not limited to, reconciliation of undiscounted cash flows to finance 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=121609121&loc=SL77918701-209980 + 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=121609121&loc=SL77918701-209980 + Details
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