LEASES (Tables)

3 Months Ended

Mar. 31, 2022

Leases [Abstract]

Summary of Right of Use Asset and Lease Liabilities

Right of use assets and lease liabilities at March 31, 2022 and December 31, 2021 are summarized as follows:

Right of use assets	March 31, 2022		December 31, 2021
Operating leases	$	6,901	$	6,929
Finance leases	2,308		2,359
Total	$	9,209	$	9,288

Lease liabilities - current	March 31, 2022		December 31, 2021
Operating leases	$	2,194	$	2,194
Finance leases	169		167
Total	$	2,363	$	2,361

Lease liabilities - non-current	March 31, 2022		December 31, 2021
Operating leases	$	4,730	$	4,811
Finance leases	2,260		2,303
Total	$	6,990	$	7,114

Schedule of Lease Cost

For the three months ended March 31, 2022 and 2021, the Company's total lease costs were as follows, which included both amounts recognized in profits or losses during the period and amounts capitalized on the balance sheet, and the cash flows arising from lease transactions:

	Three Months Ended March 31,
	2022			2021
Lease Cost
Operating lease cost	$	781		$	716
Finance Lease cost
Amortization of ROU asset	52			52
Interest on lease liabilities	31			33
Total finance lease cost	$	83		$	85
Total lease cost	$	864		$	801
Cash paid for amounts included in the measurement of lease liabilities
Operating cash flows from operating leases	$	801		$	739
Operating cash flows from finance leases	31			33
Financing cash flows from finance leases	41			39
	$	873		$	811
ROU assets obtained in exchange for new operating lease liabilities, net of ROU assets disposals	$	662		$	1,036
Weighted-average remaining lease term - operating leases	4.03 years			4.14 years
Weighted-average remaining lease term - finance leases	11.16 years			12.00 years
Weighted-average discount rate - operating leases	3.3		%	4.2		%
Weighted-average discount rate - finance leases	5.1		%	5.1		%