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LEASES (Tables)
3 Months Ended
Mar. 31, 2019
Leases [Abstract]  
Summary of lease cost components, Cash Flow information, and term and discount rate information
Lease term and discount rate consisted of the following:
 
March 31, 2019
Weighted-average remaining lease term (years):
 
Operating leases
3.9

Weighted-average discount rate:
 
Operating leases
6.0
%

Future minimum lease payments under the Company's non-cancelable operating leases as of December 31, 2018 were as follows:
(in thousands)
Lease Payments
2019 (remainder)
$
2,624

2020
2,526

2021
2,322

2022
2,188

2023
632

Thereafter

Total
$
10,292

Lease expense during the period included the following:
 
 
 
Three months ended
(in thousands)
Financial Statement Classification
 
March 31, 2019
Operating lease cost
Selling, general and administrative expenses
 
$
187

Operating lease cost
Interest income and other (expense) income, net
 
148

Total lease cost
 
 
$
335

Sublease Income
Interest and other (expense) income, net
 
$
362


Supplemental cash flow and other information related to leases were as follows:
 
 
Three months ended
(in thousands)
 
March 31, 2019
Cash paid for amounts included in measurement of liabilities:
 
 
Operating cash flows from operating leases
 
$
582

Summary of supplemental Balance Sheet information
Supplemental balance sheet information related to leases consisted of the following:
(in thousands)
Financial Statement Classification
 
March 31, 2019
Assets
 
 
 
Operating lease right-of-use assets
Property and equipment, net
 
$
3,446

Liabilities
 
 
 
Current operating lease liabilities
Other current liabilities
 
$
2,118

Noncurrent operating lease liabilities
Other long term liabilities
 
6,357

Total lease liabilities
 
 
$
8,475

Summary of maturity of lease liabilities, after adopting 842
Maturity of lease liabilities as of March 31, 2019 were as follows:
(in thousands)
Operating Leases
2019 (remainder)
$
1,878

2020
2,443

2021
2,326

2022
2,188

2023
632

Thereafter

Total lease payments
$
9,467

Less: Interest
992

Present value of lease liabilities
$
8,475

Summary of maturity of lease liabilities, before adopting 842
Future minimum lease payments under the Company's non-cancelable operating leases as of December 31, 2018 were as follows:
(in thousands)
Lease Payments
2019 (remainder)
$
2,624

2020
2,526

2021
2,322

2022
2,188

2023
632

Thereafter

Total
$
10,292