XML 32 R18.htm IDEA: XBRL DOCUMENT v3.20.4
LEASES (Tables)
12 Months Ended
Dec. 31, 2020
Leases [Abstract]  
Leases Recorded on the Balance Sheet
Leases consisted of the following (in thousands):
LeasesDecember 31, 2020December 31, 2019
Assets
Operating lease ROU assets, net(1)
$396 $166 
Liabilities
Operating lease liabilities$396 $166 
Weighted Average Remaining Lease Term2.5 years0.5 years
(1) Operating lease ROU assets are recorded net of accumulated amortization of $77,000 and $356,000 as of December 31, 2020 and December 31, 2019 respectively.
Supplemental Cash Flow Information Related to Leases
Supplemental cash flow information related to leases is as follows (in thousands):
Year Ended December 31, 2020Year Ended December 31, 2019
Cash paid for amounts included in the measurement of lease liabilities:
Operating cash flows for operating leases $244 $356