LEASES (Tables)

6 Months Ended

Jun. 30, 2022

Leases [Abstract]

Schedule of lease expense

The following table reflects lease expense and income for the three and six months ended June 30, 2022 and 2021 (in thousands):

		Three Months Ended June 30,				Six Months Ended June 30,
	Financial Statement Classification	2022		2021		2022		2021
Operating lease cost	Selling, general and administrative expenses	$	39	$	91	$	79	$	202
Operating lease cost	Other (loss) gain	148		148		296		295
Total lease cost		$	187	$	239	$	375	$	497
Sublease Income	Other (loss) gain	$	168	$	347	$	943	$	693

The following table reflects supplemental cash flow information related to leases for the three and six months ended June 30, 2022 and 2021 (in thousands):

	Three Months Ended June 30,				Six Months Ended June 30,
	2022		2021		2022		2021
Cash paid for amounts included in measurement of liabilities:
Operating cash flows from operating leases	$	530	$	697	$	1,060	$	1,462

Supplemental balance sheet information

The following table reflects supplemental balance sheet information related to leases as of June 30, 2022 and December 31, 2021 (in thousands):

	Financial Statement Classification	June 30, 2022		December 31, 2021
Liabilities
Current operating lease liabilities	Other current liabilities	$	1,083	$	1,978
Noncurrent operating lease liabilities	Other long-term liabilities	207		397
Total lease liabilities		$	1,290	$	2,375