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LEASES (Tables)

6 Months Ended

Jun. 30, 2019

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,
		2019				2018				2019				2018
Operating lease cost		$	165			$	135			$	330			$	269

Finance lease cost
Amortization of right-of-use asset		$	61			$	45			$	135			$	84
Interest on lease liabilities			13				10				27				18
Total finance lease cost		$	74			$	55			$	162			$	102

Schedule of other information related to leases

Other information related to leases was as follows:

Supplemental Cash Flows Information

		June 30,
		2019				2018
Cash paid for amounts included in the measurement of lease liabilities
Operating cash flows from operating leases		$	334			$	292
Operating cash flows from finance leases			27				18
Financing cash flows from finance leases			127				77
Right-of-use assets obtained in exchange for lease obligations:
Operating leases			296				249
Finance leases			61				45

Weighted Average Remaining Lease Term

			June 30,
			2019				2018
Operating leases			2 years				3 years
Finance leases			2 years				2 years

Weighted Average Discount Rate


		June 30,
		2019				2018
Operating leases			5.50	%			5.50	%
Finance leases			6.72	%			6.50	%

Schedule of future minimum lease payments

Future minimum lease payments under non-cancellable leases as of June 30, 2019 were as follows:

		Operating				Finance
		Leases				Leases
2019		$	330			$	168
2020			676				232
2021			401				280
2022			91				90
2023			—				37
Thereafter			—				—
Total future minmum lease payments			1,498				807
Less imputed interest			(97	)			(78	)
Total future minmum lease payments		$	1,401			$	729

Schedule of reported amounts of lease liabilities

Reported as of June 30, 2019:

		Operating				Finance
		Leases				Leases
Accounts payable and accrued liabilities		$	609			$	246
Other long-term liabilities			792				483
Total		$	1,401			$	729