LEASES (Tables)

6 Months Ended

Jun. 30, 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	June 30, 2021		December 31, 2020
Assets
Operating	Operating lease right-of-use assets	$	4,944	$	5,457
Finance	Property and equipment, net	1,814		1,907
Total Leased Assets		$	6,758	$	7,364
Liabilities
Operating	Operating lease liabilities, current	$	2,035	$	2,087
	Operating lease liabilities, non-current	3,404		3,858
Finance	Deferred revenue, current, and other	235		295
	Other liabilities	278		261
Total Lease Liabilities		$	5,952	$	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 June 30,				Six Months Ended June 30,
	2021		2020		2021		2020
Sales-type lease revenue	$	3,414	$	1,298	$	5,157	$	2,587
Sales-type lease cost of revenue	2,717		908		3,977		1,776
Profit recognized at commencement for sales-type leases	$	697	$	390	$	1,180	$	811
Operating lease income	$	543	$	430	$	1,150	$	430