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OPERATING LEASES (Tables) | 9 Months Ended
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Sep. 30, 2019
OPERATING LEASES |
Schedule of operating leases | The following table sets forth data regarding the Company’s operating leases for the nine and three months ended September 30, 2019:
|  | Nine Months Ended |  | Three Months Ended
(U.S. dollars in thousands) |  | September 30, 2019
Operating lease costs |  | $ | 907 |  | $ | 314
Cash paid for amounts included in the measurement of lease liabilities |  |  | 999 |  |  | 337
Right of use assets obtained in exchange for new operating lease liabilities |  |  | 282 |  |  | 55
The following table sets forth data regarding the Company’s operating leases as of September 30, 2019:
|  | September 30, 2019 |
Weighted average remaining lease term (in years) |  | 10.6 |
Weighted average discount rate |  | 12.55 | %
Schedule of maturity analysis of operating leases | The following table sets forth a maturity analysis of the Company’s operating lease liabilities as of September 30, 2019:
(U.S. dollars in thousands) |  | September 30, 2019
2019 (excluding the nine months ended September 30, 2019) |  | $ | 300
2020 |  | $ | 1,128
2021 |  | $ | 949
2022 |  | $ | 826
2023 |  | $ | 803
After 2023 |  | $ | 6,656
Total undiscounted cash flows |  | $ | 10,662
Less: imputed interest |  | $ | 4,908
Present value of operating lease liabilities |  | $ | 5,754

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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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