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LEASES (Tables)
12 Months Ended
Dec. 31, 2021
Leases [Abstract]  
Schedule of lease cost components, Cash Flow information, and term and discount rate information
The following table reflects lease expense for the years ended December 31, 2021 and 2020 (in thousands):
Year ended
December 31, 2021
Year ended
December 31, 2020
Financial Statement Classification
Operating lease costSelling, general and administrative expenses$307 $1,760 
Operating lease costOther gain (loss)591 1,391 
Total lease cost$898 $3,151 
Sublease IncomeOther gain (loss)$1,148 $2,236 
The following table reflects supplemental cash flow information related to leases for the years ended December 31, 2021 and 2020 (in thousands):
Year ended
December 31, 2021
Year ended
December 31, 2020
Cash paid for amounts included in measurement of liabilities:
Operating cash flows from operating leases$2,799 $3,004 
The following table reflects other lease information as of December 31, 2021 and 2020:
December 31, 2021December 31, 2020
Weighted-average remaining lease term (years):
Operating leases1.22.2
Weighted-average discount rate:
Operating leases7.8 %6.3 %
Schedule of supplemental Balance Sheet information The following table reflects supplemental balance sheet information related to leases as of December 31, 2021 and 2020 (in thousands):
Financial Statement ClassificationDecember 31, 2021December 31, 2020
Liabilities
Current operating lease liabilitiesOther current liabilities$1,978 $2,683 
Noncurrent operating lease liabilitiesOther long term liabilities397 2,815 
Total lease liabilities$2,375 $5,498 
Schedule of maturity of lease liabilities The following table reflects future minimum lease payments under the Company’s non-cancelable operating leases as of December 31, 2021 (in thousands):
Lease Payments
2022$1,983 
2023421 
Thereafter— 
Total lease payments$2,404 
Less: Interest29 
Present value of lease liabilities$2,375