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DEBT (Tables)

9 Months Ended

Sep. 30, 2019

DEBT

Schedule of aggregate principal amount of outstanding notes payable and the interest rates

		September 30, 2019			December 31, 2018
Notes payable to commercial banks
Aggregate principal amount outstanding		$	—		$	5,975
Interest rate			—			5.00%

		September 30, 2019			December 31, 2018
Notes payable to finance company for insurance
Aggregate principal amount outstanding		$	124		$	1,680
Interest rate			4.99%			3.80%

Schedule of aggregate maturities of notes payable

The aggregate maturities of notes payable at September 30, 2019 are as follows (in thousands):

October 2019 - September 2020					$	124
October 2020 - September 2021						—
October 2021 - September 2022						—
Total notes payable					$	124

Schedule of aggregate maturities of finance leases

The aggregate maturities of finance leases at September 30, 2019 are as follows (in thousands):

October 2019 - September 2020					$	3,029
October 2020 - September 2021						56
October 2021 - September 2022						41
October 2022 - September 2023						9
Total finance leases					$	3,135

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Tabular disclosure of maturities of finance leases, net of imputed interest.

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Tabular disclosure of long-debt instruments or arrangements, including identification, terms, features, collateral requirements and other information necessary to a fair presentation. These are debt arrangements that originally required repayment more than twelve months after issuance or greater than the normal operating cycle of the entity, if longer.

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