v3.7.0.1

COMMITMENTS AND CONTINGENCIES (Tables)

6 Months Ended

Jun. 30, 2017

Commitments and Contingencies Disclosure [Abstract]

Schedule of Future Minimum Lease Payment by Year Under Operating Leases

Future minimum lease payments by year under operating leases as of June 30, 2017 are as follows:

	Amount
Year Ending December 31,	(in thousands)
2017 (remaining six months)	$	875
2018	1,720
2019	1,262
2020	883
2021	887
Thereafter	1,315
Total	$	6,942

Schedule of Future Minimum Lease Payments for Capital Leases

Future minimum lease payments by year under capital lease obligations as of June 30, 2017 are as follows:

	Amount
Year Ending December 31,	(in thousands)
2017 (remaining six months)	$	93
2018	185
2019	176
2020	171
2021	168
Thereafter	244
Total	$	1,037
Less: current portion of capital lease obligations	183
Non-current portion of capital lease obligations	$	854

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- References

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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://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 840
-SubTopic 30
-Section 50
-Paragraph 1
-Subparagraph (b)
-URI http://asc.fasb.org/extlink&oid=6455398&loc=d3e45280-112737

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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://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 840
-SubTopic 20
-Section 50
-Paragraph 2
-URI http://asc.fasb.org/extlink&oid=6453985&loc=d3e41502-112717

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