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LEASES (Tables) | 6 Months Ended
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Jun. 30, 2018
Leases [Abstract] |
Schedule of component of lease expense | The components of the lease expense were as follows:
|  | Three Months Ended |  |  | Six Months Ended |
|  | June 30, |  |  | June 30, |  |  | June 30, |  |  | June 30, |
|  | 2018 |  |  | 2017 |  |  | 2018 |  |  | 2017 |
Operating lease cost |  | $ | 182 |  |  | $ | 170 |  |  | $ | 363 |  |  | $ | 339 |
Finance lease cost |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Amortization of right-of-use asset |  | $ | 134 |  |  | $ | 139 |  |  | $ | 270 |  |  | $ | 257 |
Interest on lease liabilities |  |  | 39 |  |  |  | 44 |  |  |  | 78 |  |  |  | 83 |
Total finance lease cost |  | $ | 173 |  |  | $ | 183 |  |  | $ | 348 |  |  | $ | 340 |
Schedule of other information related to leases | Other information related to leases was as follows: Supplemental Cash Flows Information
|  | June 30, |  |  | June 30, |
|  | 2018 |  |  | 2017 |
Cash paid for amounts included in the mesurement of lease liabilities |  |  |
Operating cash flows from operating leases |  | $ | 377 |  |  | $ | 349 |
Operating cash flows from finance leases |  |  | 78 |  |  |  | 83 |
Financing cash flows from finance leases |  |  | 248 |  |  |  | 198 |
Right-of-use assets obtained in exchange for lease obligations: |  |  |  |  |  |  |  |
Operating leases |  |  | 323 |  |  |  | 284 |
Finance leases |  |  | 270 |  |  |  | 250 |
Weighted Average Remaining Lease Term
| June 30, |  | June 30,
| 2018 |  | 2017
Operating leases | 3 years |  | 4 years
Finance leases | 7 years |  | 8 years
Weighted Average Discount Rate
| June 30, |  | June 30,
| 2018 |  | 2017
Operating leases | 5.5% |  | 5.5%
Finance leases | 5.5% |  | 5.5%
Schedule of future minimum lease payments | Future minimum lease payments under non-cancellable leases as of June 30, 2018 were as follows:
|  | Operating |  |  | Finance |
|  | Leases |  |  | Leases |
2018 (excluding the six months ended June 30, 2018) |  | $ | 269 |  |  | $ | 325 |
2019 |  |  | 457 |  |  |  | 604 |
2020 |  |  | 416 |  |  |  | 509 |
2021 |  |  | 158 |  |  |  | 458 |
2022 |  |  | 91 |  |  |  | 327 |
Thereafter |  |  | — |  |  |  | 1,138 |
Total future minmum lease payments |  |  | 1,391 |  |  |  | 3,361 |
Less imputed interest |  |  | (109 | ) |  |  | (568 | )
Total future minmum lease payments |  | $ | 1,282 |  |  | $ | 2,793 |
Schedule of as reported amounts of lease liability | Reported as of June 30, 2018:
|  | Operating |  |  | Finance |
|  | Leases |  |  | Leases |
Accounts payable and accrued liabilities |  | $ | 428 |  |  | $ | 477 |
Other long-term liabilities |  |  | 820 |  |  |  | 2,314 |
Total |  | $ | 1,248 |  |  | $ | 2,791 |

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- Definition Tabular disclosure of undiscounted cash flows of lessee's operating lease liability and finance lease liability. + References No definition available. + Details
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- Definition Tabular disclosure of rental expense from operating leases for each period for which an income statement is presented with separate amounts for minimum rentals, contingent rentals, and sublease rentals. Rental payments under leases with terms of a month or less that were not renewed need not be included. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 840 -SubTopic 20 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=77902758&loc=d3e41499-112717 + Details
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