LEASES (Tables)

12 Months Ended

Dec. 31, 2020

LEASES

Schedule of lease cost

The following components of lease expense are included in the Company’s consolidated statements of operations for the years ended December 31, 2020, 2019 and 2018:

	December 31,		December 31,		December 31,
(in thousands)	2020		2019		2018
Operating lease cost	$	2,656	$	2,651	$	1,440
Net lease cost	$	2,656	$	2,651	$	1,440

Schedule of classification of lease liabilities

The balance sheet classification of lease liabilities was as follows:

	December 31,		December 31,
(in thousands)	2020		2019
Liabilities
Lease liability current portion	$	1,669	$	1,616
Lease liability non-current		10,412		10,218
Total lease liability	$	12,081	$	11,834

Schedule of lease liability maturity

As of December 31, 2020, the maturities of lease liabilities were as follows:

F”
	Operating
(in thousands)		leases
2021	$	2,012
2022		2,035
2023		2,040
2024		1,923
2025		1,653
After 2025		9,884
Total lease payments		19,547
Less: interest		(7,466)
Present value of lease liabilities(*)	$	12,081