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LEASES (Tables)

9 Months Ended

Sep. 30, 2019

Leases [Abstract]

Schedule of components of lease expense

The components of the lease expense were as follows:

		Three Months Ended								Nine Months Ended
		September 30,								September 30,
		2019				2018				2019				2018
Operating lease cost		$	169			$	143			$	508			$	423

Finance lease cost
Amortization of right-of-use asset		$	87			$	48			$	222			$	132
Interest on lease liabilities			12				10				38				29
Total finance lease cost		$	99			$	58			$	260			$	161

Schedule of other information related to leases

Other information related to leases was as follows:

Supplemental Cash Flows Information

		September 30,
		2019				2018
Cash paid for amounts included in the measurement of lease liabilities
Operating cash flows from operating leases		$	495			$	430
Operating cash flows from finance leases			38				29
Financing cash flows from finance leases			223				121
Right-of-use assets obtained in exchange for lease obligations:
Operating leases			446				370
Finance leases			87				48

Weighted Average Remaining Lease Term

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

Weighted Average Discount Rate

		September 30,
		2019				2018
Operating leases			5.50	%			5.50	%
Finance leases			6.77	%			6.50	%

Schedule of future minimum lease payments

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

		Operating				Finance
		Leases				Leases
2019			170				60
2020			677				231
2021			401				280
2022			91				90
2023			—				37
Thereafter			—				—
Total future minmum lease payments			1,339				698
Less imputed interest			(79	)			(66	)
Total future minmum lease payments		$	1,260			$	632

Schedule of reported amounts of lease liabilities

Reported as of September 30, 2019:

		Operating				Finance
		Leases				Leases
Accounts payable and accrued liabilities		$	624			$	199
Other long-term liabilities			636				433
Total		$	1,260			$	632