LEASES (Tables)

3 Months Ended

Mar. 31, 2021

Leases [Abstract]

Assets and Liabilities, Lessee

The following table summarizes the Company's operating and finance lease balances (in thousands):

Leases	Balance Sheet Location	March 31, 2021		December 31, 2020
Assets
Operating	Operating lease right-of-use assets	$	5,089	$	5,457
Finance	Property and equipment, net	1,745		1,907
Total Leased Assets		$	6,834	$	7,364
Liabilities
Operating	Operating lease liabilities, current	$	2,015	$	2,087
	Operating lease liabilities, non-current	3,571		3,858
Finance	Deferred revenue, current, and other	229		295
	Other liabilities	224		261
Total Lease Liabilities		$	6,039	$	6,501

Sales-type Lease, Lease Income

The following table summarizes the profit recognized on the commencement date for sales-type leases and lease income for equipment-only operating leases (in thousands):

	Three Months Ended
	March 31,
	2021		2020
Sales-type lease revenue	$	1,658	$	1,244
Sales-type lease cost of revenue	1,264		869
Profit recognized at commencement for sales-type leases	$	394	$	375
Operating lease income	$	608	$	—