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v3.19.3.a.u2

LEASES (Tables) | 12 Months Ended
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Dec. 31, 2019
LEASES |
Schedule of operating leases assets and liabilities | ​
​ | ​ | ​ | ​ | ​ | ​
(in thousands) |  | Classification on the Consolidated Balance Sheet |  | December 31, 2019
Assets: |  |  |  | ​ |
Operating lease right-of-use assets |  | Other assets | ​ | $ | 159
​ | ​ | ​ | ​ | ​ | ​
Liabilities: |  |  | ​ |  |
Current portion of operating lease liabilities |  | Accrued expenses and other liabilities | ​ | $ | 47
Long-term operating lease liabilities |  | Other long-term liabilities | ​ |  | 110
Total lease liabilities |  |  | ​ | $ | 157
Schedule of components of lease expense | ​
​ | ​ | ​ | ​ | ​ | ​
​ | ​ | Classification on the Consolidated Statements of | ​ | Year ended
(in thousands) |  | Operations |  | December 31, 2019
Operating lease cost |  | Selling, general and administrative expenses |  | $ | 52
​ | ​ | ​ | ​ |  | ​
Short-term lease cost |  | Selling, general and administrative expenses | ​ | ​ | 3
Total lease cost |  |  | ​ | $ | 55
Schedule of other information | ​
​ | ​ | ​ | ​ | ​
Other information related to operating leases: |  | ​ | ​ |
Cash paid for amounts included in the measurement of lease liabilities (in thousands) |  | $ | 46 | ​
​ | ​ |  | ​ | ​
Weighted average remaining lease term | ​ |  | 3.3 | years
Weighted average discount rate | ​ |  | 3.68 | %
Schedule of future minimum lease payments | ​
​ | ​ | ​ | ​
​ |  | ​ | ​
Maturity of lease liabilities |  | Operating
(in thousands) |  | Leases
2020 |  | $ | 52
2021 | ​ |  | 52
2022 | ​ |  | 52
2023 | ​ |  | 10
2024 | ​ |  | —
Thereafter | ​ |  | —
Total lease payments | ​ |  | 166
Less: Amounts representing interest | ​ |  | (9)
Present value of lease liabilities | ​ | $ | 157

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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 + 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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