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LEASES (Tables) | 9 Months Ended
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Sep. 30, 2019
Leases [Abstract] |
Summary of Operating Lease Cost and Supplemental Cash Flow Information Related to Operating Leases | The following table presents the Company’s operating lease cost and supplemental cash flow information related to the Company’s operating leases (in thousands):
|  | Three Months Ended |  |  | Nine Months Ended |
|  | September 30, 2019 |  |  | September 30, 2019 |
Operating lease cost |  | $ | 456 |  |  | $ | 1,316 |
Non-cash activity: |  |  |  |  |  |  |  |
Right-of-use assets obtained in exchange for lease obligations |  | $ | 1,503 |  |  | $ | 9,776 |
Schedule of Weighted Average Assumptions Used to Compute Right-of-use Assets and Lease Liabilities | The following table presents weighted average assumptions used to compute the Company’s right-of-use assets and lease liabilities:
|  | September 30, 2019 |
Weighted average remaining lease term (in years) |  |  | 7.5 |
Weighted average discount rate |  |  | 5.5 | %
Schedule of Undiscounted Future Minimum Lease Payments Having Non-cancelable Lease Terms | Undiscounted future minimum lease payments as of September 30, 2019, by year and in the aggregate, having non-cancelable lease terms in excess of one year were as follows (in thousands):
|  | Maturities of Operating Lease Liabilities |
2019 (1) |  | $ | 517 |
2020 |  |  | 1,932 |
2021 |  |  | 1,252 |
2022 |  |  | 1,183 |
2023 |  |  | 1,044 |
Thereafter |  |  | 4,829 |
Total lease payments |  |  | 10,757 |
Less imputed interest |  |  | (1,969 | )
Present value of lease payments |  | $ | 8,788 |
(1) | Scheduled maturities of lease liabilities represent the time-period of October 1, 2019 to December 31, 2019.
Schedule of Future Minimum Lease Payments Having Non-cancelable Lease Terms | Future minimum lease payments as of December 31, 2018, by year and in the aggregate, having non-cancelable lease terms in excess of one year were expected to be as follows (in thousands):
|  | Total Minimum Lease Payments |
2019 |  | $ | 1,652 |
2020 |  |  | 1,512 |
2021 |  |  | 833 |
2022 |  |  | 833 |
2023 |  |  | 833 |
Thereafter |  |  | 4,721 |
Total lease payments |  | $ | 10,384 |

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- Definition Tabular disclosure of undiscounted cash flows of lessee's operating lease liability. Includes, but is not limited to, reconciliation of undiscounted cash flows to operating lease liability recognized in statement of financial position. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 842 -SubTopic 20 -Section 50 -Paragraph 6 -URI http://asc.fasb.org/extlink&oid=77888426&loc=SL77918701-209980 + Details
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- Definition Tabular disclosure of future minimum payments required in the aggregate and for each of the five succeeding fiscal years for operating leases having initial or remaining noncancelable lease terms in excess of one year and the total minimum rentals to be received in the future under noncancelable subleases as of the balance sheet date. + References Reference 1: http://fasb.org/us-gaap/role/ref/otherTransitionRef -Publisher FASB -Name Accounting Standards Codification -Topic 840 -SubTopic 20 -Section 50 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=77902758&loc=d3e41502-112717 + Details
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