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LEASES (Tables)
9 Months Ended
Sep. 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:
 
September 30, 2019
Weighted-average remaining lease term (years):
 
Operating leases
3.4

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 (in thousands):
 
 
 
Three months ended
 
Nine months ended
 
Financial Statement Classification
 
September 30, 2019
 
September 30, 2019
Operating lease cost
Selling, general and administrative expenses
 
$
175

 
$
540

Operating lease cost
Other (expense) income, net
 
148

 
443

Total lease cost
 
 
$
323

 
$
983

 
 
 
 
 
 
Sublease Income
Other (expense) income, net
 
$
362

 
$
1,085

Supplemental cash flow and other information related to leases were as follows (in thousands):
 
 
Three months ended
 
Nine months ended
 
 
September 30, 2019
 
September 30, 2019
Cash paid for amounts included in measurement of liabilities:
 
 
 
 
Operating cash flows from operating leases
 
$
620

 
1,819

Schedule of supplemental Balance Sheet information
Supplemental balance sheet information related to leases consisted of the following (in thousands):
 
Financial Statement Classification
 
September 30, 2019
Assets
 
 
 
Operating lease right-of-use assets
Other long-term assets
 
$
2,999

Liabilities
 
 
 
Current operating lease liabilities
Other current liabilities
 
$
2,097

Noncurrent operating lease liabilities
Other long term liabilities
 
5,341

Total lease liabilities
 
 
$
7,438

Schedule of maturity of lease liabilities, after adopting 842
Maturity of lease liabilities as of September 30, 2019 were as follows (in thousands):
 
Operating Leases
2019 (remainder)
$
627

2020
2,431

2021
2,323

2022
2,188

2023
632

Thereafter

Total lease payments
$
8,201

Less: Interest
763

Present value of lease liabilities
$
7,438

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