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OPERATING LEASES (Tables) | 12 Months Ended
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Dec. 31, 2019
Leases [Abstract] |
Summary of Total Operating Lease Expenses |
|  | For the year ended December 31, 2019 |
|  | (in thousands) |
Cash paid for amounts included in the measurement of lease liabilities |  |  |  |
Operating cash flows used in operating leases |  | $ | 1,790 |
Right-of-use assets obtained in exchange the new lease obligations: |  |  |  |
Operating leases |  | $ | 2,860 |
Weighted average remaining lease term |  |  |  |
Operating leases |  | 1.9 years |
Weighted average discount rate |  |  |  |
Operating leases |  |  | 4.38 | %
Summary of Maturities of Lease liabilities | Maturities of lease liabilities as of December 31, 2019 are as follows:
|  | Amount |
|  | (in thousands) |
2020 |  | $ | 1,680 |
2021 |  |  | 1,223 |
2022 |  |  | 179 |
2023 |  |  | 12 |
2024 |  |  | — |
Thereafter |  |  | — |
Total future lease payments |  |  | 3,094 |
Less: Imputed interest |  |  | 135 |
Total lease liability balance |  | $ | 2,959 |
Schedule of Future Minimize Payment Under Non-cancel Operating Lease | For comparative periods prior to the adoption of the new accounting guidance on January 1, 2019, the Company has retained the following disclosures as previously reported. Future minimum lease payments under non-cancelable operating leases as of December 31, 2018 were as follows:
|  | Amount |
|  | (in thousands) |
2019 |  | $ | 1,674 |
2020 |  |  | 1,112 |
2021 |  |  | 649 |
2022 |  |  | — |
2023 |  |  | — |
Thereafter |  |  | — |
Total |  | $ | 3,435 |

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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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- 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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