XML 44 R29.htm IDEA: XBRL DOCUMENT v3.19.2
LEASES (Tables)
 6 Months Ended
Jun. 30, 2019
Leases [Abstract]  
Lease, Cost
Total lease cost includes the following components:
 
Three months ended
June 30,
 
Six months ended
June 30,
 
2019
Operating leases
$
105

 
$
210

Short-term leases
$
65

 
$
126

Sublease income
$
(28
)
 
$
(56
)
Total Lease Expense
$
142

 
$
280

The weighted average remaining lease term and weighted average discount rate were as follows:
 
Six months ended June 30, 2019
Weighted average remaining lease term of operating leases
3.7 years

Weighted average discount rate of operating leases
9.00
%
Supplemental cash flow information related to leases was as follows:
 
Three months ended
June 30,
 
Six months ended
June 30,
 
2019
Operating cash flow information:
 
 
 
Cash paid for amounts included in the measurement of operating lease liabilities
$
56

 
$
138
Lessee, Operating Lease, Liability, Maturity
Maturities of operating lease liabilities as of June 30, 2019 are as follows:
Years ending December 31:
 
2019 (excluding the six months ended June 30, 2019)
$
232

2020
336

2021
343

2022
351

2023
160

Thereafter
—

Total Lease Payments
$
1,422

Less: Interest
(210
)
Present Value of Lease Liabilities
$
1,212