RIGHT-OF-USE ASSETS AND LEASE LIABILITIES - Summary Of Right of Use Asset (Details) $ in Thousands |
3 Months Ended |
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Mar. 31, 2021
USD ($)
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Disclosure of quantitative information about right-of-use assets [line items] | |
Balance at January 1, 2021 | $ 867 |
Amortization | (54) |
Balance at March 31, 2021 | 813 |
Cost [Member] | |
Disclosure of quantitative information about right-of-use assets [line items] | |
Balance at January 1, 2021 | 975 |
Amortization | |
Balance at March 31, 2021 | 975 |
Accumulated Amortization [Member] | |
Disclosure of quantitative information about right-of-use assets [line items] | |
Balance at January 1, 2021 | (108) |
Amortization | (54) |
Balance at March 31, 2021 | $ (162) |
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- Definition Line items represent concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes of the table. No definition available.
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- Definition The amount of assets that represent a lessee's right to use an underlying asset for the lease term. Underlying asset is an asset that is the subject of a lease, for which the right to use that asset has been provided by a lessor to a lessee. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Right of use assets amortisation. No definition available.
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