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LEASES (Tables) | 12 Months Ended
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Dec. 31, 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 and finance leases to the total operating and capital lease liabilities recognized on the consolidated balance sheets as of December 31, 2019 (in thousands):
|  | Operating lease liabilities |  | Finance lease liabilities
2020 |  | $ | 1,344 |  | $ | 57
2021 |  |  | 1,408 |  |  | 45
2022 |  |  | 1,473 |  |  | 45
2023 |  |  | 763 |  |  | 45
2024 |  |  | — |  |  | 34
Total undiscounted future minimum lease payments |  |  | 4,988 |  |  | 226
Less: Difference between undiscounted lease payments and discounted lease liabilities: |  |  | (495) |  |  | (36)
Total lease liabilities |  | $ | 4,493 |  | $ | 190
Schedule of future minimum lease payments under the Company's financing leases | The table below reconciles the undiscounted future minimum lease payments under the Company’s operating and finance leases to the total operating and capital lease liabilities recognized on the consolidated balance sheets as of December 31, 2019 (in thousands):
|  | Operating lease liabilities |  | Finance lease liabilities
2020 |  | $ | 1,344 |  | $ | 57
2021 |  |  | 1,408 |  |  | 45
2022 |  |  | 1,473 |  |  | 45
2023 |  |  | 763 |  |  | 45
2024 |  |  | — |  |  | 34
Total undiscounted future minimum lease payments |  |  | 4,988 |  |  | 226
Less: Difference between undiscounted lease payments and discounted lease liabilities: |  |  | (495) |  |  | (36)
Total lease liabilities |  | $ | 4,493 |  | $ | 190
Schedule of lease cost |
|  | For the years ended December 31,
Operating Lease expense |  | 2019 |  | 2018
Costs of revenue - devices and supplies |  | $ | 121 |  | $ | 142
Sales and marketing expense |  |  | 170 |  |  | 114
General and administrative |  |  | 859 |  |  | 670
Total operating lease expense |  | $ | 1,150 |  | $ | 926
Finance Lease expense |  |  |  |  |  |
Amortization of right-of-use asset: |  |  |  |  |  |
Costs of revenue - devices and supplies |  | $ | 2 |  | $ | —
Sales and marketing expense |  |  | 4 |  |  | —
General and administrative |  |  | 13 |  |  | 10
Total amortization of right-of-use asset |  |  | 19 |  |  | 10
Interest expense and other |  |  | 5 |  |  | 2
Total finance lease expense |  | $ | 24 |  | $ | 12

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- Definition Tabular disclosure of undiscounted cash flows of finance lease liability. Includes, but is not limited to, reconciliation of undiscounted cash flows to finance lease liability recognized in statement of financial position. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 842 -SubTopic 20 -Section 50 -Paragraph 6 -URI http://asc.fasb.org/extlink&oid=77888426&loc=SL77918701-209980 + Details
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- Definition Tabular disclosure of lessee's lease cost. Includes, but is not limited to, interest expense for finance lease, amortization of right-of-use asset for finance lease, operating lease cost, short-term lease cost, variable lease cost and sublease income. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 842 -SubTopic 20 -Section 50 -Paragraph 4 -URI http://asc.fasb.org/extlink&oid=77888426&loc=SL77918686-209980 + Details
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- Definition Tabular disclosure of undiscounted cash flows of lessee's operating lease liability. Includes, but is not limited to, reconciliation of undiscounted cash flows to operating lease liability recognized in statement of financial position. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 842 -SubTopic 20 -Section 50 -Paragraph 6 -URI http://asc.fasb.org/extlink&oid=77888426&loc=SL77918701-209980 + Details
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