LEASES (Tables)

6 Months Ended

Jun. 30, 2021

Leases [Abstract]

Schedule of Components of Leases

The Company has the following balances recorded on its consolidated balance sheets related to leases:

	June 30, 2021		December 31, 2020
Assets:
Operating	$	7,230	$	5,171
Finance		3,609		4,296
Total ROU assets(1)	$	10,839	$	9,467
Liabilities:
Current
Operating	$	1,161	$	1,182
Finance		1,325		1,416
Long-term
Operating		5,538		3,441
Finance		1,945		2,592
Total lease liabilities(2)	$	9,969	$	8,631

^{(1) The Company’s ROU operating assets and finance assets are presented within Other assets and Property and equipment, net of accumulated depreciation, respectively, in its consolidated balance sheets.}

⁽²⁾ The Company’s current lease liabilities and long-term are presented within Accounts payable and accrued liabilities and Other long-term liabilities, respectively, in its consolidated balance sheets.

Components of Lease Expense

The components of lease expense were as follows:

		Six months ended June 30,
		2021		2020
Lease cost	Classification
Operating lease costs(1)	General and administrative expense	$	1,009	$	1,597
Finance lease costs
Amortization of leased assets	Depreciation and Amortization		606		606
Interest on lease liabilities	Interest expense		166		225
Short-term lease costs(2)	General and administrative expense		—		—
Net lease costs		$	1,781	$	2,428

⁽¹⁾ The Company includes its variable lease costs under operating lease costs as these variable lease costs are immaterial.

⁽²⁾ The Company does not have any short-term leases with lease terms greater than one month.

Maturities of the Company's Lease Labilities

Maturities of the Company’s lease labilities as of June 30, 2021 were as follows:

Year ending December 31,	Operating			Finance
2021	$	1,070		$	920
2022		1,606			1,889
2023		1,438			649
2024		1,213			100
2025		1,102			50
Thereafter		2,578			18
Total	$	9,007		$	3,626
Less: Interest		(2,308	)		(357	)
Present value of lease liabilities	$	6,699		$	3,269

Maturities of the Company’s lease labilities as of December 31, 2020 were as follows:

Year ending December 31,	Operating			Finance
2020	$	1,615		$	1,791
2021		1,186			1,939
2022		881			643
2023		702			107
2024		595			33
Thereafter		1,092			—
Total	$	6,071		$	4,513
Less: Interest		(1,448	)		(505	)
Present value of lease liabilities	$	4,623		$	4,008