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COMMITMENTS AND CONTINGENCIES (Tables)

12 Months Ended

Dec. 31, 2018

Commitments and Contingencies Disclosure [Abstract]

Schedule of component of lease expense

The components of the lease expense were as follows:

		For the Year Ended
		December 31,
		2018				2017
Operating lease cost		$	755			$	675

Finance lease cost
Amortization of right-of-use asset		$	622			$	535
Interest on lease liabilities			157				166
Total finance lease cost		$	779			$	701

Schedule of other information related to leases

Other information related to leases was as follows:

Supplemental Cash Flows Information

		December 31,
		2018				2017
Cash paid for amounts included in the measurement of lease liabilities
Operating cash flows from operating leases		$	768			$	694
Operating cash flows from finance leases			157				166
Financing cash flows from finance leases			414				301
Right-of-use assets obtained in exchange for lease obligations:
Operating leases			664				581
Finance leases			622				535

Weighted Average Remaining Lease Term

		December 31,
		2018				2017
Operating leases		3 years					3 years
Finance leases		6 years					7 years

Weighted Average Discount Rate

		December 31,
		2018					2017
Operating leases			6.00	%			5.50	%
Finance leases			6.37	%			5.90	%

Schedule of future minimum lease payments

Future minimum lease payments under non-cancellable leases as of December 31, 2018 were as follows:

		Operating				Finance
		Leases				Leases
2019		$	779			$	630
2020			755				532
2021			410				562
2022			91				363
2023			—				309
Thereafter			—				853
Total future minmum lease payments			2,035				3,249
Less imputed interest			(164	)			(570	)
Total future minmum lease payments		$	1,871			$	2,679

Schedule of reported amounts of lease liabilities

Reported as of December 31, 2018:

		Operating				Finance
		Leases				Leases
Accounts payable and accrued liabilities		$	687			$	473
Other long-term liabilities			1,187				2,205
Total		$	1,874			$	2,678