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LEASES (Tables)

12 Months Ended

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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Tabular disclosure of future minimum lease payments for Operating and Finance leases.

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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.

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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.

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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.

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