LEASES (Tables)

3 Months Ended

Mar. 31, 2021

Leases [Abstract]

Schedule of lease expense

The following table reflects lease expense for the three months ended March 31, 2021 and 2020 (in thousands):

		Three Months Ended March 31,
	Financial Statement Classification	2021		2020
Operating lease cost	Selling, general and administrative expenses	$	111	$	157
Operating lease cost	Other gain (loss)	148		148
Total lease cost		$	259	$	305
Sublease Income	Other gain (loss)	$	347	$	347

The following table reflects supplemental cash flow information related to leases for the years ended March 31, 2021 and 2020 (in thousands):

	March 31, 2021		March 31, 2020
Cash paid for amounts included in measurement of liabilities:
Operating cash flows from operating leases	$	766	$	618

Supplemental balance sheet information

The following table reflects supplemental balance sheet information related to leases as of March 31, 2021 and December 31, 2020 (in thousands):

	Financial Statement Classification	March 31, 2021		December 31, 2020
Liabilities
Current operating lease liabilities	Other current liabilities	$	2,637	$	2,683
Noncurrent operating lease liabilities	Other long-term liabilities	2,172		2,815
Total lease liabilities		$	4,809	$	5,498