LEASES (Tables)

6 Months Ended

Jun. 30, 2022

Leases

Schedule of lease cost

	Three Months Ended June 30, 2022						Six Months Ended June 30, 2022
	Related Parties		Others		Total		Related Parties		Others		Total
Lease Cost
Capitalized operating lease cost	$	313	$	711	$	1,024	$	627	$	1,419	$	2,046
Short-term lease cost		107		21		128		214		42		256
Total lease cost	$	420	$	732	$	1,152	$	841	$	1,461	$	2,302
Other Information
Cash paid for amounts included in the measurement of lease liabilities and capitalized operating leases:
Operating cash flows	$	313	$	747	$	1,060	$	627	$	1,434	$	2,061
Weighted-average remaining lease term (in years):
Capitalized operating leases		1.42		4.10		3.58		1.42		4.10		3.58
Weighted-average discount rate:
Capitalized operating leases		3.92%		3.91%		3.92%		3.92%		3.91%		3.92%
	Three Months Ended June 30, 2021						Six Months Ended June 30, 2021
	Related Parties		Others		Total		Related Parties		Others		Total
Lease Cost
Capitalized operating lease cost	$	313	$	775	$	1,088	$	627	$	1,552	$	2,179
Short-term lease cost		107		21		128		213		42		255
Total lease cost	$	420	$	796	$	1,216	$	840	$	1,594	$	2,434
Other Information
Cash paid for amounts included in the measurement of lease liabilities and capitalized operating leases:
Operating cash flows	$	313	$	830	$	1,143	$	627	$	1,599	$	2,226
Weighted-average remaining lease term (in years):
Capitalized operating leases								2.42		4.90		4.30
Weighted-average discount rate:
Capitalized operating leases								3.92%		3.92%		3.92%

Schedule of future lease payments on capitalized operating leases

For the Years Ended December 31,		Related Parties		Others		Total
2022, excluding the six months ended June 30, 2022	$	627	$	1,411	$	2,038
2023		1,149		2,136		3,285
2024		—		1,644		1,644
2025		—		1,577		1,577
2026		—		888		888
Thereafter		—		1		1
	$	1,776	$	7,657	$	9,433
Imputed interest						(550)
Lease liability balance at June 30, 2022					$	8,883