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LEASES (Tables)
 6 Months Ended
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