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LEASES (Tables) | 12 Months Ended
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Dec. 31, 2018
LEASES |
Schedule of cost basis and accumulated depreciation of assets recorded under capital leases, which are included in property and equipment |
|  | December 31, |
|  | 2018 |  | 2017 |
Cost |  | $ | 4,354 |  | $ | 2,460 |
Accumulated depreciation |  |  | (951) |  |  | (424) |
Net book value |  | $ | 3,403 |  | $ | 2,036 |
Schedule of future minimum annual lease payments under capital leases and operating leases |
|  | Capital |  | Operating |  |  |  |
|  | Leases |  | Leases |  | Total |
2019 |  | $ | 1,057 |  | $ | 3,524 |  | $ | 4,581 |
2020 |  |  | 376 |  |  | 2,784 |  |  | 3,160 |
2021 |  |  | 252 |  |  | 2,334 |  |  | 2,586 |
2022 |  |  | — |  |  | 2,333 |  |  | 2,333 |
2023 |  |  | — |  |  | 2,213 |  |  | 2,213 |
2024 and thereafter |  |  | — |  |  | 6,340 |  |  | 6,340 |
Total |  | $ | 1,685 |  | $ | 19,528 |  | $ | 21,213 |
Less—portion representing interest at a weighted average annual rate of 5.0% |  |  | (147) |  |  |  |  |  |  |
Principal |  |  | 1,538 |  |  |  |  |  |  |
Less—current portion |  |  | (967) |  |  |  |  |  |  |
Capital lease obligations, noncurrent portion |  | $ | 571 |  |  |  |  |  |  |

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- Definition Tabular disclosure of future minimum payments required in the aggregate and for each of the five succeeding fiscal years for capital leases and operating leases having lease terms in excess of one year, with separate deductions from the total for the amount representing executor costs, including any profit thereon, included in the minimum lease payments and for the amount of the imputed interest necessary to reduce the net minimum lease payments to present value. + References No definition available. + Details
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- References No definition available. + Details
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- Definition Tabular disclosure of long-lived, depreciable assets that are subject to a lease meeting the criteria for capitalization and are used in the normal conduct of business to produce goods and services. Examples may include land, buildings, machinery and equipment, and other types of furniture and equipment including, but not limited to, office equipment, furniture and fixtures, and computer equipment and software. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 840 -SubTopic 30 -Section 50 -Paragraph 1 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=84164817&loc=d3e45280-112737 + Details
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