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LEASES (Tables)

9 Months Ended

Sep. 30, 2019

LEASES [Abstract]

Components of Lease Expense

The components of lease expense were as follows:

		Three Months Ended September 30, 2019				Nine Months Ended September 30, 2019
Operating lease cost		$	363			$	1,064
Short-term lease cost			92				117
Lease cost		$	455			$	1,181

Supplemental Cash Flow Information Related to Operating Leases

Supplemental cash flow information related to operating leases was as follows for the period ended September 30, 2019:

		Three Months Ended September 30, 2019				Nine Months Ended September 30, 2019
Cash paid for amounts included in the measurement of lease liabilities:
Operating cash outflow from operating leases		$	455			$	1,181

Maturities of Lease Liabilities for Operating Leases

Maturities of lease liabilities for all operating leases were as follows as of September 30, 2019:

		December 31,
2019		$	364
2020			1,488
2021			1,475
2022			1,495
2023			53
2024			13
Total lease payments			4,888
Less: Interest			(683	)
Present value of lease liabilities		$	4,205

Weighted Average Remaining Lease Terms and Discount Rates for Operating Leases

The weighted average remaining lease terms and discount rates for all operating leases were as follows as of September 30, 2019:

	September 30, 2019
Remaining lease term and discount rate:
Weighted average remaining lease term (years)	3.27
Weighted average discount rate	5.42%

X

- Definition

Tabular disclosure of lessee's operating lease supplemental cash flow information.

+ References

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- Definition

Tabular disclosure of weighted average remaining lease terms and discount rates for operating leases.

+ References

No definition available.

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- Definition

Tabular disclosure of lessee's lease cost. Includes, but is not limited to, interest expense for finance lease, amortization of right-of-use asset for finance lease, operating lease cost, short-term lease cost, variable lease cost and sublease income.

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 842
-SubTopic 20
-Section 50
-Paragraph 4
-URI http://asc.fasb.org/extlink&oid=77888426&loc=SL77918686-209980

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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

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