LEASES (Tables)

9 Months Ended

Sep. 30, 2021

Leases

Operating lease right to use

	September 30, 2021		December 31, 2020
	(In thousands)
Assets:
Right-of-use assets	$	2,180	$	3,174
Liabilities:
Current lease liabilities		1,298		1,261
Non-current lease liabilities		918		1,951
Total lease liabilities	$	2,216	$	3,212

Components of lease expense

	Three Months Ended				Nine Months Ended
	September 30,				September 30,
	2021		2020		2021		2020
Operating lease expense included in cost of sales	$	313	$	271	$	946	$	659
Operating lease expense included in selling, general and administrative		35		26		143		100
Short term lease expense		97		37		210		124
Total lease expense	$	445	$	334	$	1,299	$	883

Lease term and discount rate

	September 30, 2021	December 31, 2020
Weighted-average remaining lease terms on operating leases (yrs.)	1.71	2.43
Weighted-average discount rates on operating leases	5.374%	5.374%

Future minimum lease payments

	Operating Leases
October 1, 2021 - September 30, 2022	$	1,380
October 1, 2022 - September 30, 2023		919
October 1, 2023 - September 30, 2024		8
October 1, 2024 - September 30, 2025		7
Total lease payments	$	2,314
Less: Interest		(98	)
Present value of lease liabilities	$	2,216