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COMMITMENTS AND CONTINGENCIES (Tables)
6 Months Ended
Jun. 30, 2021
COMMITMENTS AND CONTINGENCIES.  
Summary of right-of-use assets related to finance leases

    

2021

    

2020

Finance lease right-of-use assets

$

78

$

78

Accumulated amortization

 

(53)

 

(42)

Finance lease right-of-use assets, net

$

25

$

36

Summary of maturities of operating lease liabilities

Operating Lease Obligation

Finance Lease Obligation

Remaining lease payments to be paid during the year ended December 31, 

2021

    

$

209

$

11

2022

 

382

 

15

2023

 

299

 

2024

 

242

 

2025

 

217

 

Thereafter

 

79

 

Total lease payments

1,428

26

Less Imputed Interest

(69)

Lease obligation at June 30, 2021

$

1,359

$

26

Summary of maturities of finance lease liabilities

Operating Lease Obligation

Finance Lease Obligation

Remaining lease payments to be paid during the year ended December 31, 

2021

    

$

209

$

11

2022

 

382

 

15

2023

 

299

 

2024

 

242

 

2025

 

217

 

Thereafter

 

79

 

Total lease payments

1,428

26

Less Imputed Interest

(69)

Lease obligation at June 30, 2021

$

1,359

$

26

Summary of components of our lease cost

Three Months Ended

Six Months Ended

June 30

June 30

    

2021

    

2020

    

2021

    

2020

Lease Cost

Finance lease cost:

Amortization of right-of-use assets

$

6

$

5

$

11

$

10

Interest on lease obligation

 

 

 

1

 

1

Total finance lease cost

6

5

12

11

Total operating lease cost

 

107

 

99

 

213

 

201

Short-term lease cost

 

119

 

141

 

246

 

254

Total lease cost

$

232

$

245

$

471

$

466

Other Information

Cash paid for amounts included in the measurement of lease obligation:

 

  

 

  

 

  

 

  

Operating cash flows from operating leases

$

107

$

98

$

213

$

199

Financing cash flows from finance leases

 

6

 

5

 

11

 

10

Right-of-use assets obtained in exchange for new finance lease obligations

Right-of-use assets obtained in exchange for new operating lease obligations

 

 

26

 

 

26