Quarterly report pursuant to Section 13 or 15(d)

LEASES (Tables)

v3.21.2
LEASES (Tables)
6 Months Ended
Jun. 30, 2021
Leases [Abstract]  
SCHEDULE OF COMPONENTS OF LEASE EXPENSE

Components of lease expense are as follows:

 

    Three Months Ended June 30,     Six Months Ended June 30,  
    2020     2021     2020     2021  
Short term lease cost:   $ 164     $ 177     $ 293     $ 355  
SCHEDULE OF CASH FLOW INFORMATION AND NON-CASH ACTIVITY OF OPERATING LEASES

Supplemental cash flow information and non-cash activity related to our operating leases are as follows:

 

    Six Months Ended June 30,  
    2020     2021  
Non-cash activity:                
Right-of-use assets obtained in exchange for lease obligations   $ 2,259     $ 1,111  
SCHEDULE OF WEIGHTED AVERAGE REMAINING LEASE TERM AND DISCOUNT RATE

Weighted-average remaining lease term and discount rate for our operating leases are as follows:

 

    June 30, 2021  
       
Weighted-average remaining lease term (in years)     3.8  
Weighted-average discount rate     4.4 %
SCHEDULED MATURITIES OF OPERATING LEASE LIABILITIES

Scheduled maturities of operating lease liabilities outstanding as of June 30, 2021 are as follows:

 

      1  
Year ending December 31:        
July - December 2021   $ 1,409  
2022     2,493  
2023     2,147  
2024     1,659  
2025     1,640  
Thereafter     1,518  
Total lease payments     10,866  
Less: Imputed interest     (1,260 )
Present value of lease liabilities   $ 9,606