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LEASES (Tables)

9 Months Ended

Sep. 30, 2019

LEASES

Schedule of operating leases assets and liabilities

​

​	​	​	​	​	​	​
​		Classification on the Consolidated			​	​
(in thousands)	​	Balance Sheet		​	September 30, 2019
Assets:		​			​
Operating lease right-of-use assets		​	Other assets	​	$	171
​	​	​	​	​	​	​
Liabilities:		​		​		​
Current maturities of operating leases		​	Accrued expenses and other liabilities	​	$	47
Long-term operating lease liabilities		​	Other long-term liabilities	​		122
Total lease liabilities	​	​	​	​	$	169

Schedule of operating leases expense

​

​	​	​	​	​	​	​	​	​	​
​		Classification on the Consolidated			Three months ended			Nine months ended
(in thousands)	​	Statements of Operations		​	September 30, 2019		​	September 30, 2019
Operating lease cost		​	Selling, general and administrative expenses	​	$	13	​	$	39
Short-term lease cost		​	Selling, general and administrative expenses	​		1	​		2
Total lease cost	​	​	​	​	$	14	​	$	41

Schedule of leases cost

​

​	​	​	​	​
Cash paid for amounts included in the measurement of lease liabilities –operating leases (in thousands)		$	34	​
Weighted average remaining lease term –operating leases	​		3.5	years
Weighted average discount rate – operating leases	​		3.68	%

Schedule of maturity of lease liabilities

​

​	​	​	​
Maturity of lease liabilities	​	​	​
(in thousands)		Operating Leases
2019 (excluding the nine months ended September 30, 2019)	​	$	13
2020	​		52
2021	​		52
2022	​		52
2023	​		10
Thereafter	​		—
Total lease payments	​		179
Less: Amounts representing interest	​		(10)
Present value of lease liabilities	​	$	169

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- Definition

Represents information related to operating leases expenses.

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Represents information related to operating leases assets and liabilities.

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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

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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

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