LEASES (Tables)

9 Months Ended

Sep. 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	September 30, 2021		December 31, 2020
Assets
Operating	Operating lease right-of-use assets	$	5,664	$	5,457
Finance	Property and equipment, net	1,625		1,907
Total Leased Assets		$	7,289	$	7,364
Liabilities
Operating	Operating lease liabilities, current	$	2,251	$	2,087
	Operating lease liabilities, non-current	3,933		3,858
Finance	Deferred revenue, current, and other	200		295
	Other liabilities	244		261
Total Lease Liabilities		$	6,628	$	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 September 30,				Nine Months Ended September 30,
	2021		2020		2021		2020
Sales-type lease revenue	$	3,086	$	1,622	$	8,212	$	4,211
Sales-type lease cost of revenue	2,417		1,048		6,378		2,834
Profit recognized at commencement for sales-type leases	$	669	$	574	$	1,834	$	1,377
Operating lease income	$	514	$	476	$	1,655	$	918