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COMMITMENTS AND CONTINGENCIES (Details Narrative) | 3 Months Ended | 6 Months Ended
--- | --- | ---
Jun. 30, 2019 USD ($) | Jun. 30, 2019 USD ($)
Rental expense | $ 257,000 | $ 515,000
Operating lease expense | 295,000 | 590,000
Reimbursement from landlord - tenant improvements | 1,800,000 | 1,800,000
Estimated fixed future minimum rental commitment | 13,300,000 | 13,300,000
Estimated variable future minimum rental commitment | $ 6,400,000 | $ 6,400,000

X
- Definition Amount of estimated variable future minimum rental payments for operating lease over the term of the lease. + References No definition available. + Details
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- Definition The amount reimbursable from the landlord for tenant improvements per lease agreement. + References No definition available. + Details
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X
- Definition Amount of rent expense incurred for leased assets, including but not limited to, furniture and equipment, that is not directly or indirectly associated with the manufacture, sale or creation of a product or product line. + References No definition available. + Details
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X
- Definition Amount of operating lease expense. Excludes sublease income. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 842 -SubTopic 20 -Section 45 -Paragraph 4 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=77888419&loc=SL77918638-209977 + Details
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- Definition Amount of required minimum rental payments for leases having an initial or remaining non-cancelable letter-terms in excess of one year. + 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 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=77902758&loc=d3e41502-112717 Reference 2: http://fasb.org/us-gaap/role/ref/otherTransitionRef -Publisher FASB -Name Accounting Standards Codification -Topic 840 -SubTopic 10 -Section 55 -Paragraph 40 -Subparagraph (Note 3) -URI http://asc.fasb.org/extlink&oid=82846649&loc=d3e38371-112697 + Details
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