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LEASES (Tables)
6 Months Ended
Jun. 30, 2019
Leases [Abstract]  
Schedule of lease cost components, Cash Flow information, and term and discount rate information
Lease term and discount rate consisted of the following:
 
June 30, 2019
Weighted-average remaining lease term (years):
 
Operating leases
3.6

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
$
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
 
Six months ended
(in thousands)
Financial Statement Classification
 
June 30, 2019
 
June 30, 2019
Operating lease cost
Selling, general and administrative expenses
 
$
178

 
$
365

Operating lease cost
Other (expense) income, net
 
147

 
295

Total lease cost
 
 
$
325

 
$
660

 
 
 
 
 
 
Sublease Income
Other (expense) income, net
 
$
361

 
$
723


Supplemental cash flow and other information related to leases were as follows:
 
 
Three months ended
 
Six months ended
(in thousands)
 
June 30, 2019
 
June 30, 2019
Cash paid for amounts included in measurement of liabilities:
 
 
 
 
Operating cash flows from operating leases
 
$
617

 
$
1,199

Schedule of supplemental Balance Sheet information
Supplemental balance sheet information related to leases consisted of the following:
(in thousands)
Financial Statement Classification
 
June 30, 2019
Assets
 
 
 
Operating lease right-of-use assets
Other long-term assets
 
$
3,226

Liabilities
 
 
 
Current operating lease liabilities
Other current liabilities
 
$
2,102

Noncurrent operating lease liabilities
Other long term liabilities
 
5,860

Total lease liabilities
 
 
$
7,962

Schedule of maturity of lease liabilities, after adopting 842
Maturity of lease liabilities as of June 30, 2019 were as follows:
(in thousands)
Operating Leases
2019 (remainder)
$
1,253

2020
2,438

2021
2,325

2022
2,188

2023
632

Thereafter

Total lease payments
$
8,836

Less: Interest
874

Present value of lease liabilities
$
7,962

Schedule 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
$
2,624

2020
2,526

2021
2,322

2022
2,188

2023
632

Thereafter

Total
$
10,292