LEASES (Tables)

12 Months Ended

Dec. 31, 2021

Leases [Abstract]

Summary of ROU assets and lease liabilities

Below is a summary of our ROU assets and lease liabilities as of December 31, 2021 and 2020, respectively (in thousands):

		December 31,
	Balance Sheets Classification	2021		2020
Assets
Right-of-use assets	Other assets	$	912	$	1,607
Liabilities
Operating lease liabilities - current	Other current liabilities	1,098		1,382
Operating lease liabilities - long-term	Other long-term liabilities	550		1,677
Total lease liabilities		$	1,648	$	3,059

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, 2021 and 2020 (in thousands except for lease term):

	For the Year Ended December 31,
	2021		2020
Cash paid within operating cash flow	$	1,491	$	1,431
Weighted average lease terms (in years)	1.40		2.25
Weighted average discount rates	N/A		3.50		%

During the years ended December 31, 2021 and 2020, our net operating lease expenses are as follows (in thousands):

	For the Year Ended December 31,
	2021		2020
Operating lease cost	$	1,226	$	1,139
Sublease income	(1,030)		(585)
Total lease cost	$	196	$	554

Schedule of minimum future lease payment obligations

Minimum future lease payments obligations as of December 31, 2021 are as follows (in thousands):

For the Years Ending December 31,
2022	$	1,220
2023	460
2024	25
Total	$	1,705

Schedule of Future Minimum Rental Payments for Operating Leases

Future lease payments from our sublease agreement as of December 31, 2021 are as follows (in thousands):

For the Years Ending December 31,
2022	$	1,077
2023	351
Total	$	1,428