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LEASES (Tables)

3 Months Ended

Mar. 31, 2019

Leases [Abstract]

Schedule of component of lease expense

The components of the lease expense were as follows:

		Three Months Ended
		March 31,
		2019				2018
Operating lease cost		$	206			$	182

Finance lease cost
Amortization of right-of-use asset		$	213			$	136
Interest on lease liabilities			40				40
Total finance lease cost		$	253			$	176

Schedule of other information related to leases

Other information related to leases was as follows:

Supplemental Cash Flows Information

		March 31,
		2019				2018
Cash paid for amounts included in the measurement of lease liabilities
Operating cash flows from operating leases		$	210			$	189
Operating cash flows from finance leases			41				39
Financing cash flows from finance leases			128				124
Right-of-use assets obtained in exchange for lease obligations:
Operating leases			184				161
Finance leases			213				132

Weighted Average Remaining Lease Term

		March 31,
		2019				2018
Operating leases			2 years				3 years
Finance leases			6 years				7 years

Weighted Average Discount Rate

		March 31,
		2019				2018
Operating leases			5.54	%			5.50	%
Finance leases			6.29	%			5.50	%

Schedule of future minimum lease payments

Future minimum lease payments under non-cancellable leases as of March 31, 2019 were as follows:

		Operating				Finance
		Leases				Leases
2019		$	616			$	489
2020			801				558
2021			410				593
2022			91				391
2023			—				326
Thereafter			—				853
Total future minmum lease payments			1,918				3,210
Less imputed interest			(130	)			(515	)
Total future minmum lease payments		$	1,788			$	2,695

Schedule of reported amounts of lease liabilities

Reported as of March 31, 2019:

		Operating				Finance
		Leases				Leases
Accounts payable and accrued liabilities		$	745			$	492
Other long-term liabilities			1,043				2,203
Total		$	1,788			$	2,695