XML 49 R37.htm IDEA: XBRL DOCUMENT v3.21.2
COMMITMENTS AND CONTINGENCIES, LEASE EXPENSE (Details) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2021
Jun. 30, 2020
Jun. 30, 2021
Jun. 30, 2020
Lease expense        
Operating lease cost $ 94 $ 91 $ 185 $ 182
Short-term lease cost 2 5 4 13
Variable lease cost 32 51 59 76
Total lease cost $ 128 $ 147 $ 248 $ 271