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v3.20.1

LEASES (Tables) | 3 Months Ended
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Mar. 31, 2020
LEASES |
Schedule of operating leases assets and liabilities | ​
​ | ​ | ​ | ​ | ​ | ​ | ​
​ |  | Classification on the Consolidated |  | ​ | ​
(in thousands) | ​ | Balance Sheet | ​ | March 31, 2020
Assets: |  | ​ |  |  | ​ |
Operating lease right-of-use assets |  | ​ | Other assets | ​ | $ | 147
​ | ​ | ​ | ​ | ​ | ​ | ​
Liabilities: |  | ​ |  | ​ |  | ​
Current maturities of operating leases |  | ​ | Accrued expenses and other liabilities | ​ | $ | 48
Long-term operating lease liabilities |  | ​ | Other long-term liabilities | ​ |  | 97
Total lease liabilities | ​ | ​ | ​ | ​ | $ | 145
Schedule of other information | ​
​ | ​ | ​ | ​ | ​
Cash paid for amounts included in the measurement of lease liabilities –operating leases (in thousands) |  | $ | 12 | ​
Weighted average remaining lease term –operating leases | ​ |  | 3.0 | years
Weighted average discount rate – operating leases | ​ |  | 3.68 | %
Schedule of future minimum lease payments | ​
​ | ​ | ​ | ​
Maturity of lease liabilities | ​ | ​ | ​
(in thousands) |  | Operating Leases
2020 (excluding the three months ended March 31) | ​ | $ | 39
2021 | ​ |  | 52
2022 | ​ |  | 52
2023 | ​ |  | 10
Total lease payments | ​ |  | 153
Less: Amounts representing interest | ​ |  | (8)
Present value of lease liabilities | ​ | $ | 145

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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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