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LEASES (Tables)

6 Months Ended

Jun. 30, 2019

Schedule of balance sheet information related to operating leases


		June 30,
		2019
Operating Lease:
Operating lease right-of-use asset		$	8,910

Current operating lease liabilities		$	1,634
Long-term operating lease liabilities			10,675
Total operating lease liabilities		$	12,309

Weighted average remaining lease term (years)			6.26
Weighted average discount rate			5.15	%

Schedule of maturities of operating lease liabilities under ASC 842


		June 30,
		2019
Remainder of 2019		$	1,115
2020			2,230
2021			2,230
2022			2,230
2023			2,378
Thereafter			4,292
Total lease payments			14,475
Less imputed interest			(2,166)
Present value of lease liabilities		$	12,309

Schedule of maturities of operating liabilities under ASU 840


		December 31,
		2018
2019		$	2,230
2020			2,230
2021			2,230
2022			2,230
2023			2,378
Thereafter			4,292
Total lease payments			15,590

Schedule of cash flow information related to operating leases


		For the Six
		Months Ended
		June 30,
		2019
Cash paid for amounts included in the measurement of lease liabilities:
Operating cash flows from operating lease		$	1,115