LEASES (Tables)

3 Months Ended

Mar. 31, 2020

LEASES

Schedule of lease cost

	March 31,		March 31,
(in thousands)	2020		2019
Operating lease cost	$	507	$	418
Net lease cost	$	507	$	418

Schedule of classification of lease liabilities

The balance sheet classification of lease liabilities was as follows:

	March 31,
(in thousands)	2020
Liabilities
Lease liability current portion	$	1,602
Lease liability non-current		10,159
Total lease liability	$	11,761

Schedule of lease liability maturity

As of March 31, 2020, the maturities of lease liabilities were as follows:

	Operating
(in thousands)		leases
Remainder of 2020	$	1,416
2021		1,889
2022		1,911
2023		1,913
2024		1,796
After 2024		10,615
Total lease payments		19,540
Less: Interest		(7,779)
Present value of lease liabilities(*)	$	11,761