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LEASES (Tables)

6 Months Ended

Jun. 30, 2020

Leases [Abstract]

Schedule of Operating Lease Assets and Liabilities

Nearly all of the Company’s leasing arrangements are classified as operating leases. ROU asset and lease liability balances were as follows for the periods presented:

			June 30, 2020						December 31, 2019
ROU asset			11,055						10,423
Current lease liability			1,846						1,716
Long-term lease liability			10,430						9,777
Total lease liability			$	12,276					$	11,493

Schedule of Operating Lease, Supplemental Disclosures

The following table summarizes the weighted average lease terms and discount rates for operating lease liabilities:

			June 30, 2020
Weighted average remaining lease term (in years)			8.62
Weighted average discount rate			5.5		%

Schedule of Operating Lease, Liability, Maturity

The following table represents maturities of operating lease liabilities as of June 30, 2020:

Due within 1 year			$	1,846
Due after 1 year through 2 years			1,924
Due after 2 years through 3 years			1,766
Due after 3 years through 4 years			1,609
Due after 4 years through 5 years			1,538
Due after 5 years			6,148
Total future minimum lease payments			14,831
Less imputed interest			(2,555)
Total			$	12,276

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- Definition

Operating Lease Right-Of-Use Assets And Liabilities

+ References

No definition available.

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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=121609121&loc=SL77918686-209980

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- References

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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=121609121&loc=SL77918701-209980

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