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OPERATING LEASES (Tables)

3 Months Ended

Mar. 31, 2019

Leases, Operating [Abstract]

Lease, Cost

The following table sets forth data regarding the Company’s operating leases for the three months ended March 31, 2019:

(U.S. dollars in thousands)		March 31, 2019
Operating lease costs		$	292
Cash paid for amounts included in the measurement of lease liabilities			328
Right of use assets obtained in exchange for new operating lease liabilities			52
Weighted average remaining lease term (in years)			10.84
Weighted average discount rate			12.58	%

Lessee, Operating Lease, Liability, Maturity

The following table sets forth a maturity analysis of the Company’s operating lease liabilities as of March 31, 2019:

(U.S. dollars in thousands)		March 31, 2019
2019 (excluding the three months ended March 31, 2019)		$	947
2020		$	1,135
2021		$	888
2022		$	774
2023		$	770
After 2024		$	6,380
Total undiscounted cash flows		$	10,894
Less: imputed interest		$	5,139
Present value of lease liabilities		$	5,755

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=77888426&loc=SL77918686-209980

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X

- References

No definition available.

+ Details

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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=77888426&loc=SL77918701-209980

+ Details

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