LEASES (Tables)

6 Months Ended

Jun. 30, 2021

Leases [Abstract]

Summary of ROU assets and lease liabilities

Below is a summary of our right-of-use assets (“ROU”) assets and lease liabilities as of June 30, 2021 and December 31, 2020, respectively (in thousands):

	Balance Sheets Classification	June 30, 2021		December 31, 2020
Assets
Right-of-use assets	Other assets	$	1,236	$	1,607
Liabilities
Operating lease liabilities - current	Other current liabilities	1,289		1,382
Operating lease liabilities - long-term	Other long-term liabilities	1,076		1,677
Total lease liabilities		$	2,365	$	3,059

Schedule of supplemental information related to operating leases and expenses

During the three and six months ended June 30, 2021, and 2020, our net operating lease expenses are as follows (in thousands):

	Three Months Ended June 30,				Six Months Ended June 30,
	2021		2020		2021		2020
Operating lease cost	$	199	$	301	$	616	$	573
Sublease income	(257)		(70)		(515)		(70)
Net lease cost (income)	$	(58)	$	231	$	101	$	503

Schedule of minimum future lease payment obligations

The table below provides supplemental information related to operating leases for the six months ended June 30, 2021 and 2020 (in thousands except for lease term):

	Six Months Ended June 30,
	2021		2020
Cash paid within operating cash flow	$	740	$	349
Weighted average lease terms (in years)	1.8		2.7
Weighted average discount rate	N/A		3.5		%

Minimum future lease payment obligations for our operating leases as of June 30, 2021 are as follows (in thousands):

For the Years Ending December 31,
Remainder of 2021	$	756
2022	1,228
2023	464
2024	26
Total	$	2,474

Schedule of sublease income expected to be received

Future lease payments as of June 30, 2021 from our sublease agreement are as follows (in thousands):

For the Years Ending December 31,
Remainder of 2021	$	529
2022	1,077
2023	351
Total	$	1,957