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LEASES (Tables)

12 Months Ended

Dec. 31, 2020

Schedule of future minimum lease payments under the Company's financing leases

The table below reconciles the undiscounted future minimum lease payments under the Company’s operating and finance leases to the total operating and capital lease liabilities recognized on the consolidated balance sheets as of December 31, 2019 (in thousands):


	Operating lease liability		Finance lease liability
2021		2,352		105
2022		2,447		105
2023		1,514		105
2024		512		77
2025		528		35
2026		223		—
Total undiscounted future minimum lease payments	$	7,576	$	427
Less: Difference between undiscounted lease payments and discounted lease liabilities:		(605)		(67)
Total lease liabilities	$	6,971	$	360

Lease, Cost [Table Text Block]


	For the years ended December 31,
Operating Lease expense	2020		2019
Costs of revenue - devices and supplies	$	740	$	121
Sales and marketing expense		1,783		170
General and administrative		3,993		859
Total operating lease expense	$	6,516	$	1,150

Finance Lease expense
Amortization of right-of-use asset:
Costs of revenue - devices and supplies	$	7	$	2
Sales and marketing expense		18		4
General and administrative		36		13
Total amortization of right-of-use asset		61		19
Interest expense and other		20		5
Total finance lease expense	$	81	$	24