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LEASES (Tables)

9 Months Ended

Sep. 30, 2021

LEASES

Operating lease commitments

		Operating Lease Commitments
(in thousands)
2021 (remaining)		$	236
2022			682
2023			433
2024			371
2025			65
Thereafter			80
Total		$	1,867
Less Imputed interest			(369	)
Total operating lease liabilities		$	1,498

Supplemental balance sheet information related to leases

		Balance at September 30, 2021				Balance at December 31, 2020
(in thousands)
Right-of-use assets (Long-term other assets)		$	1,409			$	1,081
Lease liability-short term (Other accrued liabilities)			556				673
Lease liability-long term (Operating lease liabilities)			942				588

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- References

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- Definition

Tabular disclosure of future minimum payments required in the aggregate and for each of the five succeeding fiscal years for operating leases having initial or remaining noncancelable lease terms in excess of one year and the total minimum rentals to be received in the future under noncancelable subleases as of the balance sheet date.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/otherTransitionRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 840
-SubTopic 20
-Section 50
-Paragraph 2
-URI http://asc.fasb.org/extlink&oid=121573735&loc=d3e41502-112717

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