LEASES (Tables)

12 Months Ended

Dec. 31, 2021

Lessee, Lease, Description [Line Items]

Lease, Cost [Table Text Block]

e incurred the following lease costs related to our operating and finance leases (in thousands):

Lease Cost	Classification	2021		2020
Operating leases
Operating lease costs	Other operating cost	$	2,201	$	2,074
Short term lease costs	Other operating cost	339		245
Finance leases
Amortization of leased assets	Depreciation and amortization	108		111
Interest on lease liabilities	Interest expense	28		17
Total lease cost		$	2,676	$	2,447

Schedule of Cash Flow, Supplemental Disclosures [Table Text Block]

For the twelve months ended December 31, 2021 and 2020, cash paid for amounts included in the measurement of lease liabilities included (in thousands):

	2021		2020
Operating cash flows from operating leases	$	2,164	$	2,400
Financing cash flows from finance leases	$	87	$	103

Schedule Of Maturities Of Operating And Finance Leases Liabilities [Table Text Block]

As of December 31, 2021 future minimum lease payments were as follows (in thousands):

	December 31, 2021
Maturity of lease liabilities	Operating Leases		Finance Leases
2022	$	1,715	$	74
2023	1,166		47
2024	1,250		21
2025	868		1
2026	624		—
Thereafter	905		—
Total future minimum lease payments	$	6,528	$	143
Imputed interest	(716)		(10)
Present value of minimum lease payments	$	5,811	$	133