LEASES (Tables)

3 Months Ended

Mar. 31, 2021

Leases [Abstract]

Summary of Right of Use Asset and Lease Liabilities

Right of use assets and lease liabilities at March 31, 2021 and December 31, 2020 are summarized as follows:

Right of use assets	March 31, 2021		December 31, 2020
Operating leases	$	6,189	$	5,838
Finance leases	2,519		2,572
Total	$	8,708	$	8,410

Lease liabilities - current	March 31, 2021		December 31, 2020
Operating leases	$	2,121	$	2,178
Finance leases	161		159
Total	$	2,282	$	2,337

Lease liabilities - non-current	March 31, 2021		December 31, 2020
Operating leases	$	3,992	$	3,607
Finance leases	2,431		2,472
Total	$	6,423	$	6,079

Schedule of Lease Cost

For the three months ended March 31, 2021 and 2020, the Company's total lease costs were as follows, which included both amounts recognized in profits or losses during the periods and amounts capitalized on the balance sheets, and the cash flows arising from lease transactions:

	Three Months Ended March 31,
	2021			2020
Lease Cost
Operating lease cost	$	716		$	741
Finance Lease cost
Amortization of ROU asset	52			—
Interest on lease liabilities	33			—
Total finance lease cost	$	85		$	—
Total lease cost	$	801		$	741
Cash paid for amounts included in the measurement of lease liabilities
Operating cash flows from operating leases	$	739		$	744
Operating cash flows from finance leases	33			—
Financing cash flows from finance leases	39			—
	$	811		$	744
ROU assets obtained in exchange for new operating lease liabilities, net of ROU assets disposals	$	1,036		$	9
Weighted-average remaining lease term - operating leases	4.14 years			4.93 years
Weighted-average remaining lease term - finance leases	12.00 years			n/a
Weighted-average discount rate - operating leases	4.2		%	4.6		%
Weighted-average discount rate - finance leases	5.1		%	n/a