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LEASES (Tables)

6 Months Ended

Jun. 30, 2020

Disclosure Text Block [Abstract]

Lease, Cost [Table Text Block]

The components of the rent expense for the three and six months ended June 30, 2020 and 2019 were as follows:

		Three Months Ended June 30,								Six Months Ended June 30,
		2020				2019				2020				2019
Operating lease cost		$	521			$	563			$	1,073			$	1,142
Sublease income			(48	)			(37	)			(96	)			(74	)
Net rent expense		$	473			$	526			$	977			$	1,068

Lessee, Operating Lease, Disclosure [Table Text Block]

Supplemental cash flow information related to operating leases for the six months ended June 30, 2020 and 2019 follow:

		Six Months Ended June 30,
		2020				2019
Cash paid for amounts included in the measurement of lease liabilities:
Operating cash outflows from operating leases		$	1,117			$	1,164
Non-cash operating activities:
Operating lease assets obtained in exchange for new operating lease liabilities		$	1,052			$	8,093

Lessee, Operating Lease, Liability, Maturity [Table Text Block]

Future minimum commitments over the life of all operating leases, which exclude variable rent payments, are as follows:

Year Ending December 31		Operating Leases
2020 (remainder)		$	1,129
2021			2,354
2022			1,837
2023			1,142
2024			1,022
Thereafter			2,630
Total minimum lease payments			10,114
Less imputed interest			(2,102	)
Total lease liabilities		$	8,012

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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.

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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.

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Tabular disclosure for lessee's operating leases. Includes, but is not limited to, description of lessee's operating lease, existence and terms of renewal or purchase options and escalation clauses, restrictions imposed by lease, such as those concerning dividends, additional debt, and further leasing, rent holidays, rent concessions, or leasehold improvement incentives and unusual provisions or conditions.

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