Quarterly report pursuant to Section 13 or 15(d)

LEASES (Tables)

v3.21.1
LEASES (Tables)
 3 Months Ended
Mar. 31, 2021
Leases [Abstract]  
Schedule of Operating Lease Liability
Maturities of operating lease liabilities as of March 31, 2021 were as follows:
(In thousands)
Remaining 2021 $ 97 
2022 115 
2023 90 
2024 30 
Total lease payments $ 332 
Less: Imputed interest (18)
Total $ 314 
Schedule of Lease Cost
Lease cost for the three months ended March 31, 2021 and 2020 consisted of the following:
Three months ended March 31,
2021 2020
(In thousands)
Operating lease cost $ 32  $ 4,082 
Variable lease cost —  224 
Short-term lease cost 2,189  2,810 
Total lease cost(1)
$ 2,221  $ 7,116 
(1) The majority of the Company's total lease cost was capitalized to the full cost pool, and the remainder was included in general and administrative expenses in the accompanying consolidated statements of operations.
Supplemental cash flow information for the three months ended March 31, 2021 and 2020 related to leases was as follows:
Three months ended March 31,
2021 2020
Cash paid for amounts included in the measurement of lease liabilities (In thousands)
     Operating cash flows from operating leases $ 31  $ 36 
     Investing cash flow from operating leases $ —  $ 3,997 
     Investing cash flow from operating leases—related party $ —  $ 6,800