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LEASES (Tables)

12 Months Ended

Dec. 31, 2019

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