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LEASES (Tables) | 6 Months Ended
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Jun. 30, 2021
Leases [Abstract] |
The following table provides a summary of leases by balance sheet category as of June 30, 2021 | The following table provides a summary of leases by balance sheet category as of June 30, 2021:
|  | June 30, 2021 |
Operating right-of-use assets |  | $ | 4,605,000 |
Operating lease liability - current |  |  | 876,000 |
Operating lease liability - non-current |  |  | 3,792,000 |
The components of lease expenses for the six months ended June 30, 2021, were as follows | The components of lease expenses for the six months ended June 30, 2021, were as follows:
|  | Six Months Ended |
|  | June 30, 2021 |
Operating lease cost |  | $ | 670,000 |
Short-term lease cost |  |  | — |
Variable lease cost |  |  | — |
The following tables provides a summary of other information related to leases for the six months ended June 30, 2021 | The following tables provides a summary of other information related to leases for the six months ended June 30, 2021:
|  | June 30, 2021 |
Cash paid for amounts included in the measurement of lease liabilities: |  |  |  |
Operating cash flows from operating leases |  | $ | 668,000 |
Right-of-use assets obtained in exchange for new operating lease liabilities |  | $ | — |
Weighted-average remaining lease term - operating leases |  |  | 6.2 years |
Weighted-average discount rate - operating leases |  |  | 9.0% |
Maturity of lease liabilities under the Company’s non-cancellable operating leases as of June 30, 2021, were as follows | Maturity of lease liabilities under the Company’s non-cancellable operating leases as of June 30, 2021, were as follows:
Payments due by period |  |  |
2021 (remainder) |  | $ | 789,000 |
2022 |  |  | 1,292,000 |
2023 |  |  | 992,000 |
2024 |  |  | 915,000 |
2025 |  |  | 698,000 |
Thereafter |  |  | 1,794,000 |
Total lease payments |  |  | 6,480,000 |
Less interest |  |  | (1,812,000 | )
Present value of lease liabilities |  | $ | 4,687,000 |

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- Definition The entire disclosure for finance leases of lessee. Includes, but is not limited to, description of lessee's finance lease and maturity analysis of finance lease liability. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 842 -SubTopic 20 -URI http://asc.fasb.org/subtopic&trid=77888251 + 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=123408670&loc=SL77918701-209980 + Details
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