RIGHT-OF-USE ASSETS AND LEASE LIABILITIES - Summary Of Right of Use Asset (Details) $ in Thousands |
6 Months Ended |
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Jun. 30, 2021
USD ($)
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Disclosure of quantitative information about right-of-use assets [line items] | |
Balance at January 1, 2021 | $ 867 |
Additions | 327 |
Balance at June 30, 2021 | 1,194 |
Cost [member] | |
Disclosure of quantitative information about right-of-use assets [line items] | |
Balance at January 1, 2021 | 975 |
Additions | 460 |
Balance at June 30, 2021 | 1,435 |
Accumulated Amortization [member] | |
Disclosure of quantitative information about right-of-use assets [line items] | |
Balance at January 1, 2021 | (108) |
Additions | (133) |
Balance at June 30, 2021 | $ (241) |
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- Definition The amount of additions to right-of-use assets. [Refer: Right-of-use assets] Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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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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