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LEASES (Tables)

6 Months Ended

Jun. 30, 2020

Leases [Abstract]

Schedule of Cumulative Effect of Changes made to Balance Sheet and Lease Related Accounts

The lease related accounts as of June 30, 2020 were as follows:

		June 30, 2020
Other non-current assets		$	7,818
Other accounts payable and accrued expenses		$	(3,753	)
Other long-term payables		$	(3,958	)

Schedule of Components of Lease Expense and Supplemental Cash Flow Information

The components of lease expense and supplemental cash flow information related to leases for the six months ended June 30, 2020 were as follows:

		Six months ended June 30, 2020
Components of lease expense
Operating lease cost		$	2,689
Short-term lease		$	10
Total lease expenses		$	2,699

		Six months ended June 30, 2020
Supplemental cash flow information
Cash paid for amounts included in the measurement of lease liabilities		$	2,683
Supplemental non-cash information related to lease liabilities arising from obtaining ROU assets		$	267

Schedule of Maturities of Lease Liabilities

Maturities of lease liabilities as of June 30, 2020 were as follows:

The remainder of 2020			2,709
2021			2,101
2022			1,637
2023			1,085
2024			285
2025 and thereafter			811
Total operating lease payments			8,628
Less: imputed interest			917
Present value of lease liability		$	7,711

X

- 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=121609121&loc=SL77918686-209980

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No definition available.

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X

- 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=121609121&loc=SL77918701-209980

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- Definition

Tabular disclosure of changes in accounting principles, including adoption of new accounting pronouncements, that describes the new methods, amount and effects on financial statement line items.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 250
-SubTopic 10
-Section 50
-Paragraph 1
-URI http://asc.fasb.org/extlink&oid=109234566&loc=d3e22499-107794

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-Name Accounting Standards Codification
-Topic 270
-SubTopic 10
-Section 45
-Paragraph 13
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-Name Accounting Standards Codification
-Topic 270
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