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OPERATING LEASES (Tables)

6 Months Ended

Jun. 30, 2019

Leases [Abstract]

Components of lease costs

The components of lease costs included in operating expenses in our condensed statements of operations were as follows:

		Three Months Ended				Six Months Ended
(In thousands)		June 30, 2019				June 30, 2019
Operating lease costs		$	175			$	348
Variable lease costs (1)			6				8
Total lease costs		$	181			$	356

(1) Variable lease costs represent non-lease components, such as common area maintenance charges.

Future minimum payments under operating lease

As of June 30, 2019, future minimum payments under the operating lease were as follows (in thousands):

2019		$	350
2020			58
Total lease payments			408
Less: imputed interest			(6	)
Total		$	402

X

- 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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X

- References

No definition available.

+ Details

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X

- 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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