LEASES (Tables)

9 Months Ended

Sep. 30, 2021

LEASES

Schedule of future minimum lease payments under the Company's financing leases and operating lease

As of September 30, 2021, the maturities of the Company’s future minimum lease payments were as follows:

	Operating lease liability		Finance lease liability
	(in thousands)		(in thousands)
October 1, 2021 through December 31, 2021	$	599	$	38
2022		3,569		154
2023		2,982		143
2024		3,496		80
2025		3,567		76
2026 and thereafter		7,576		15
Total undiscounted future minimum lease payments	$	21,789	$	506
Less: Difference between undiscounted lease payments and discounted lease liabilities:		(2,672)		(44)
Total lease liabilities	$	19,117	$	462

Schedule of lease cost

The components of lease expenses were as follows:

	Three Months Ended				Nine Months Ended
	September 30,				September 30,
	2021		2020		2021		2020
Lease cost:
Operating lease cost:
Total operating lease expense	$	1,072	$	419	$	2,415	$	1,181
Finance lease cost:
Total amortization of leased assets		29		16		78		44
Interest on lease liabilities		11		5		31		14
Total net lease cost	$	1,112	$	440	$	2,524	$	1,239