XML 50 R34.htm IDEA: XBRL DOCUMENT v3.20.4
LEASES (Tables)
12 Months Ended
Dec. 31, 2020
Leases [Abstract]  
Rent Expense Components The components of the rent expense for the year ended December 31, 2020 were as follows:
Operating lease cost
$2,153 
Sublease income
(117)
Net rent expense
2,036 
Supplemental cash flow information related to operating leases for the year ended December 31, 2020 follow:
Cash paid for amounts included in the measurement of lease liabilities:
Operating cash outflows from operating leases
$2,246 
Non-cash operating activities:
Operating lease assets obtained in exchange for new operating lease liabilities
$1,052 
Schedule of Future Minimum Lease Payments for Operating Leases
Future minimum commitments over the life of all operating leases, which exclude variable rent payments, are as follows:
Total Operating Leases
2021$2,354
20221,837
20231,142
20241,022
2025828
Thereafter
1,802
Total minimum lease payments
8,985
Less imputed interest
(1,786)
Total lease liabilities
7,199