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LEASES (Tables)

6 Months Ended

Jun. 30, 2019

LEASES

Schedule of future minimum lease payments under the company's operating leases

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 June 30, 2019 (in thousands):

July 1, 2019 through December 31, 2019		$	537
2020			1,344
2021			1,408
2022			1,473
2023			763
Total undiscounted future minimum lease payments			5,525
Less:  Difference between undiscounted lease payments and discounted operating lease liabilities:			(620)
Total operating lease liabilities		$	4,905

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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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