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v3.19.3.a.u2

LEASES (Tables) | 12 Months Ended
--- | ---
Dec. 31, 2019
LEASES |
Schedule of balance sheet information related to operating leases |
|  | December 31, |
|  | 2019 |
Operating Lease: |  |  |  |
Operating lease right-of-use asset |  | $ | 8,241 |
Current operating lease liabilities |  | $ | 1,677 |
Long-term operating lease liabilities |  |  | 9,826 |
Total operating lease liabilities |  | $ | 11,503 |
Weighted average remaining lease term (years) |  |  | 5.75 |
Weighted average discount rate |  |  | 5.15 | %
Schedule of maturities of operating lease liabilities under ASC 842 |
|  | December 31, |
|  | 2019 |
2020 |  | $ | 2,230 |
2021 |  |  | 2,230 |
2022 |  |  | 2,230 |
2023 |  |  | 2,378 |
2024 |  |  | 2,453 |
Thereafter |  |  | 1,839 |
Total lease payments |  |  | 13,360 |
Less imputed interest |  |  | (1,857) |
Present value of lease liabilities |  | $ | 11,503 |
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 |
|  | Year Ended |
|  | December 31, |
|  | 2019 |
Cash paid for amounts included in the measurement of lease liabilities: |  |  |  |
Operating cash flows from operating lease |  | $ | 2,230 |

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- Definition The tabular disclosure of balance sheet information related to operating leases. + References No definition available. + Details
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- Definition The tabular disclosure of cash flow lease information. + References No definition available. + Details
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- Definition Tabular disclosure of lessee's operating lease liability under modified retrospective transition of the Leasing Standard. + References No definition available. + Details
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- References No definition available. + 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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