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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