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LEASES (Table)

3 Months Ended

Mar. 31, 2019

Leases [Abstract]

Lessee, Operating Lease, Disclosure [Table Text Block]

The table below reconciles the undiscounted future minimum lease payments under the Company’s operating leases to the total operating lease liabilities recognized on the consolidated balance sheets as of March 31, 2019 (in thousands):

April 1, 2019 through December 31, 2019		$	641
2020			896
2021			939
2022			982
2023			509
Total undiscounted future minimum lease payments			3,967
Less:  Difference between undiscounted lease payments and discounted operating lease liabilities			(491	)
Total operating lease liabilities		$	3,476

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Tabular disclosure for lessee's operating leases. Includes, but is not limited to, description of lessee's operating lease, existence and terms of renewal or purchase options and escalation clauses, restrictions imposed by lease, such as those concerning dividends, additional debt, and further leasing, rent holidays, rent concessions, or leasehold improvement incentives and unusual provisions or conditions.

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