XML 70 R50.htm IDEA: XBRL DOCUMENT v3.19.3
LEASES - Cash and Non Cash Lease (Details)
$ in Thousands
 9 Months Ended
Sep. 30, 2019
USD ($)
Operating  
Cash paid for lease liabilities $ 85
Finance  
Cash paid for lease liabilities 12
ASU 2016-02  
Operating  
Right-of-use assets capitalized and lease liabilities 212
Finance  
Right-of-use assets capitalized and lease liabilities 0
Lease Remeasurement  
Operating  
Right-of-use assets capitalized and lease liabilities 207
Finance  
Right-of-use assets capitalized and lease liabilities 0
Lease Execution  
Operating  
Right-of-use assets capitalized and lease liabilities 20
Finance  
Right-of-use assets capitalized and lease liabilities $ 642