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LEASES (Tables) | 12 Months Ended
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Dec. 31, 2021
Lessee, Lease, Description [Line Items] |
Lease, Cost [Table Text Block] | e incurred the following lease costs related to our operating and finance leases (in thousands):
Lease Cost | Classification | 2021 |  | 2020
Operating leases |  |  |  |
Operating lease costs | Other operating cost | $ | 2,201 |  |  | $ | 2,074 |
Short term lease costs | Other operating cost | 339 |  |  | 245 |
Finance leases |  |  |  |
Amortization of leased assets | Depreciation and amortization | 108 |  |  | 111 |
Interest on lease liabilities | Interest expense | 28 |  |  | 17 |
Total lease cost |  | $ | 2,676 |  |  | $ | 2,447 |
Schedule of Cash Flow, Supplemental Disclosures [Table Text Block] | For the twelve months ended December 31, 2021 and 2020, cash paid for amounts included in the measurement of lease liabilities included (in thousands):
| 2021 |  | 2020
Operating cash flows from operating leases | $ | 2,164 |  |  | $ | 2,400 |
Financing cash flows from finance leases | $ | 87 |  |  | $ | 103 |
Schedule Of Maturities Of Operating And Finance Leases Liabilities [Table Text Block] | As of December 31, 2021 future minimum lease payments were as follows (in thousands):
| December 31, 2021 |
Maturity of lease liabilities | Operating Leases |  | Finance Leases |  |
2022 | $ | 1,715 |  |  | $ | 74 |  |  |
2023 | 1,166 |  |  | 47 |  |  |
2024 | 1,250 |  |  | 21 |  |  |
2025 | 868 |  |  | 1 |  |  |
2026 | 624 |  |  | — |  |  |
Thereafter | 905 |  |  | — |  |  |
Total future minimum lease payments | $ | 6,528 |  |  | $ | 143 |  |  |
Imputed interest | (716) |  |  | (10) |  |  |
Present value of minimum lease payments | $ | 5,811 |  |  | $ | 133 |  |  |

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- Definition Schedule Of Maturities Of Operating And Finance Leases Liabilities [Table Text Block] + 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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- Definition Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. + References No definition available. + Details
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- Definition Tabular disclosure of supplemental cash flow information for the periods presented. + References No definition available. + Details
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