LEASES (Tables)

12 Months Ended

Dec. 31, 2020

Leases [Abstract]

Summary of ROU assets and lease liabilities

Below is a summary of our ROU assets and lease liabilities as of December 31, 2020 and 2019, respectively (in thousands):

		December 31,
	Balance Sheets Classification	2020		2019
Assets
Right-of-use assets	Other assets	$	1,607	$	2,202
Liabilities
Operating lease liabilities - current	Other current liabilities	1,382		1,150
Operating lease liabilities - long-term	Other long-term liabilities	1,677		2,664
Total lease liabilities		$	3,059	$	3,814

Schedule of supplemental information related to operating leases and expenses

The table below provides supplemental information related to operating leases during the years ended December 31, 2020 and 2019 (in thousands except for lease term):

	For the Year Ended December 31,
	2020			2019
Cash paid within operating cash flow	$	1,431		$	1,178
Weighted average lease terms (in years)	2.25			3.35
Weighted average discount rates	3.50		%	3.25		%

During the years ended December 31, 2020 and 2019, our net operating lease expenses are as follows (in thousands):

	For the Year Ended December 31,
	2020		2019
Operating lease cost	$	1,139	$	1,120
Sublease income	(585)		—
Total lease cost	$	554	$	1,120

Schedule of minimum future lease payment obligations

Minimum future lease payments obligations as of December 31, 2020 are as follows (in thousands):

For the Years Ending December 31,
2021	$	1,510
2022	1,231
2023	460
2024	25
Total	$	3,226

Schedule of Future Minimum Rental Payments for Operating Leases

Future lease payments from our sublease agreement as of December 31, 2020 are as follows (in thousands):

For the Years Ending December 31,
2021	$	1,046
2022	1,077
2023	351
Total	$	2,474