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LEASES (Tables) | 12 Months Ended
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Dec. 31, 2019
Leases [Abstract] |
Lease Maturity Analysis - ASC 840 | The Company’s maturity analysis of lease payments under operating leases that had initial terms in excess of one year as of December 31, 2018 was as follows (in thousands):
|  | Minimum Payments
2019 |  | $ | 1,573 |
2020 |  | 1,530 |
2021 |  | 987 |
2022 |  | 562 |
2023 |  | 495 |
Years subsequent to 2023 |  | 7,952 |
Total future minimum lease payments |  | $ | 13,099 |
Lease Maturity Analysis - ASC 842 | The Company’s maturity analysis of lease payments under operating leases that have initial terms in excess of one year as of December 31, 2019 was as follows (in thousands):
|  | Minimum Payments
2020 |  | $ | 2,273 |
2021 |  | 1,801 |
2022 |  | 1,367 |
2023 |  | 1,314 |
2024 |  | 1,013 |
Years subsequent to 2024 |  | 8,370 |
Total future minimum lease payments |  | 16,138 |
Less: imputed interest |  | 6,550 |
Present value of lease liabilities |  | $ | 9,588 |
Assets and Liabilities, Lease |
Reported balances: |  |
Other current liabilities |  | $ | 1,773 |
Long-term lease liabilities |  | 7,815 |
Total operating lease liabilities |  | $ | 9,588 |
Lease, Cost | As of December 31, 2019, other information related to these leases was as follows:
Weighted average remaining lease term |  | 16 years |
Weighted average discount rate |  | 6.11 | %
Cash paid for amounts included in the measurement of lease liabilities during the year ended December 31, 2019 (in thousands) |  | $ | 2,296 |

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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 + Details
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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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