LEASES - Narrative (Details) $ in Thousands |
12 Months Ended | ||
---|---|---|---|
Dec. 31, 2020
USD ($)
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Dec. 31, 2019
USD ($)
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Jul. 27, 2020
leaseTerminationAgreement
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Lessee, Lease, Description [Line Items] | |||
Right-of-use assets | $ 3,057 | $ 8,709 | |
Lease liabilities for operating leases | 4,147 | ||
Total lease cost | 1,000 | $ 1,500 | |
Operating lease payments | 1,100 | ||
Terminated San Diego Facility | |||
Lessee, Lease, Description [Line Items] | |||
Number of lease termination agreements | leaseTerminationAgreement | 1 | ||
Right-of-use assets | 4,700 | ||
Lease liabilities for operating leases | 5,100 | ||
Gain termination of lease | $ 400 |
X | ||||||||||
- Definition Number of Lease Termination Agreements No definition available.
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- Definition Amount of gain (loss) on termination of lease before expiration of lease term. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of lease cost recognized by lessee for lease contract. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. No definition available.
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- 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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- Definition Amount of cash outflow from operating lease, excluding payments to bring another asset to condition and location necessary for its intended use. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- 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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- Details
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