LEASES (Details) |
3 Months Ended | 6 Months Ended | 12 Months Ended | |||
---|---|---|---|---|---|---|
Jun. 30, 2021
USD ($)
|
Jun. 30, 2020
USD ($)
|
Jun. 30, 2021
USD ($)
agreement
|
Jun. 30, 2020
USD ($)
|
Dec. 31, 2020
USD ($)
agreement
|
Dec. 31, 2019
USD ($)
|
|
LEASES | ||||||
Right of use assets | $ 4,816,000 | $ 4,816,000 | $ 1,810,000 | $ 2,289,000 | ||
Total lease liability | 5,942,000 | 5,942,000 | 3,025,000 | 3,800,000 | ||
Impairment loss | 0 | 0 | 0 | 0 | ||
Variable lease expenses | $ 46,000 | $ 2,000 | $ 85,000 | $ 12,000 | $ 40,000 | $ 40,000 |
Number of service agreements contained embedded lease | agreement | 2 | 1 |
X | ||||||||||
- Definition The number of service agreement that contained an embedded lease. No definition available.
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X | ||||||||||
- References No definition available.
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X | ||||||||||
- Definition Amount of loss from impairment of right-of-use asset from operating lease. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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X | ||||||||||
- Definition Present value of lessee's discounted obligation for lease payments from operating lease. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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X | ||||||||||
- Definition Amount of lessee's right to use underlying asset under operating lease. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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X | ||||||||||
- Definition Amount of variable lease cost, excluded from lease liability, recognized when obligation for payment is incurred for finance and operating leases. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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