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LEASES (Tables) | 12 Months Ended
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Dec. 31, 2019
LEASES |
Schedule of components of lease costs |
|  | For the year ended December 31, 2019
Operating lease costs |  | 4,956
Short-term lease costs |  | 2,189
Financing lease costs: |  |
Amortization of ROU assets |  | 247
Interests |  | 66
Total lease costs |  | 7,458
Other information |  | For the year ended December 31, 2019 |
Cash paid for amounts included in the measurement of lease liabilities: |  |  |
Operating cash flows from operating leases |  | 4,526 |
Operating cash flows from financing leases |  | 290 |
Financing cash flows from financing leases |  | 66 |
ROU assets obtained in exchange for new operating lease liabilities |  | 10,060 |
ROU obtained in exchange for new finance lease liabilities |  | — |
Weighted-average remaining lease term (in years): |  |  |
Operating leases |  | 6.45 |
Financing leases |  | 3.65 |
Weighted-average discount rate: |  |  |
Operating leases |  | 5.03 | %
Financing leases |  | 5.44 | %
Schedule of future minimum lease payments for operating and financing leases | Future minimum lease payments for operating and financing leases as of December 31, 2019 are as follows:
|  | Operating Leases |  | Finance Leases
2020 |  | 3,516 |  | 361
2021 |  | 2,303 |  | 361
2022 |  | 1,632 |  | 325
2023 |  | 1,398 |  | 187
2024 |  | 1,193 |  | 34
2025 and thereafter |  | 4,325 |  | —
Total minimum lease payments |  | 14,367 |  | 1,268
Less: Imputed interest |  | (2,096) |  | (113)
Total lease liability balance |  | 12,271 |  | 1,155
Minimum payments related to leases not yet commenced as of December 31,2019 |  | 827 |  | —
Schedule of future minimum lease payments under non-cancellable operating lease agreements |
For the year ending December 31, |  |  |
2019 |  | $ | 4,646
2020 |  |  | 2,153
2021 |  |  | 740
|  | $ | 7,539
Schedule of minimum future lease payments under the capital leases |
For the year ending December 31, |  |  |
2019 |  | $ | 369
2020 |  |  | 367
2021 |  |  | 362
2022 |  |  | 321
2023 |  |  | 185
2024 |  |  | 34
Total minimum lease payments |  |  | 1,638
Less amount representing interest |  |  | (183)
Present value of minimum lease payments |  |  | 1,455
Less current portion of minimum lease |  |  | (299)
Long-term present value of minimum lease payment |  | $ | 1,156

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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 future minimum lease payments as of the date of the latest balance sheet presented, in aggregate and for each of the five years succeeding fiscal years, 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 Reference 1: http://fasb.org/us-gaap/role/ref/otherTransitionRef -Publisher FASB -Name Accounting Standards Codification -Topic 840 -SubTopic 30 -Section 50 -Paragraph 1 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=84164817&loc=d3e45280-112737 + Details
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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 operating leases having initial or remaining noncancelable lease terms in excess of one year and the total minimum rentals to be received in the future under noncancelable subleases as of the balance sheet date. + References Reference 1: http://fasb.org/us-gaap/role/ref/otherTransitionRef -Publisher FASB -Name Accounting Standards Codification -Topic 840 -SubTopic 20 -Section 50 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=77902758&loc=d3e41502-112717 + Details
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