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LEASES (Tables)

6 Months Ended

Jun. 30, 2020

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,
		2020				2019				2020				2019
Operating lease cost		$	169			$	169			$	339			$	339

Finance lease cost
Amortization of right-of-use asset		$	69			$	61			$	133			$	135
Interest on lease liabilities			14				13				28				27
Total finance lease cost		$	83			$	74			$	161			$	162

Schedule of other information related to leases

Other information related to leases was as follows:

Supplemental Cash Flows Information

		June 30,
		2020				2019
Cash paid for amounts included in the measurement of lease liabilities
Operating cash flow payments for operating leases		$	341			$	334
Operating cash flow payments for finance leases			28				27
Financing cash flow payments for finance leases			120				127
Right-of-use assets obtained in exchange for lease obligations:
Operating leases			312				296
Finance leases			69				61

Weighted Average Remaining Lease Term

		June 30,
			2020				2019
Operating leases			1 years				2 years
Finance leases			2 years				2 years

Weighted Average Discount Rate

		June 30,
		2020			2019
Operating leases		5.50%			5.50%
Finance leases		6.70%			6.72%

Schedule of future minimum lease payments

Future minimum lease payments under non-cancellable leases as of June 30, 2020 were as follows:

		Operating				Finance
		Leases				Leases
2020			335				144
2021			401				317
2022			91				184
2023			—				247
Total future minmum lease payments			827				892
Less imputed interest			(35	)			(89	)
Total future minmum lease payments		$	792			$	803

Schedule of reported amounts of lease liabilities

Reported as of June 30, 2020:

		Operating				Finance
		Leases				Leases
Accounts payable and accrued liabilities		$	557			$	281
Other long-term liabilities			235				522
Total		$	792			$	803