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COMMITMENTS AND CONTINGENCIES (Tables)
6 Months Ended
Jun. 30, 2022
COMMITMENTS AND CONTINGENCIES.  
Summary of right-of-use assets related to finance leases

    

2022

    

2021

Finance lease right-of-use assets

$

78

$

78

Accumulated amortization

 

(74)

 

(64)

Finance lease right-of-use assets, net

$

4

$

14

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, 

2022

    

$

191

$

4

2023

 

319

 

2024

 

268

 

2025

 

234

 

2026

 

87

 

Thereafter

 

1

 

Total lease payments

1,100

4

Less imputed interest

(52)

Lease obligation at June 30, 2022

$

1,048

$

4

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, 

2022

    

$

191

$

4

2023

 

319

 

2024

 

268

 

2025

 

234

 

2026

 

87

 

Thereafter

 

1

 

Total lease payments

1,100

4

Less imputed interest

(52)

Lease obligation at June 30, 2022

$

1,048

$

4

Summary of components of our lease cost

Three Months Ended

Six Months Ended

June 30

June 30

    

2022

    

2021

    

2022

    

2021

    

Lease Cost

Finance lease cost:

Amortization of right-of-use assets

$

5

$

6

$

10

$

11

Interest on lease obligation

 

 

 

1

 

1

Total finance lease cost

5

6

11

12

Total long-term operating lease cost

 

99

 

107

 

205

 

213

Total short-term operating lease cost

 

117

 

119

 

283

 

246

Total lease cost

$

221

$

232

$

499

$

471

Other Information

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

 

  

 

  

 

  

 

  

Operating cash flows from operating leases

$

99

$

107

$

206

$

213

Financing cash flows from finance leases

 

5

 

6

 

11

 

11

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

 

37

 

 

68