LEASES (Tables)

3 Months Ended

Mar. 31, 2020

Leases [Abstract]

Summary of ROU assets and lease liabilities

Below is a summary of our ROU assets and lease liabilities as of March 31, 2020 and December 31, 2019, respectively (in thousands):

	Balance Sheets Classification	March 31, 2020		December 31, 2019
Assets
Right-of-use assets	Other assets	$	2,571	$	2,202
Liabilities
Operating lease liabilities - current	Other current liabilities	1,423		1,150
Operating lease liabilities - long-term	Other long-term liabilities	2,652		2,664
Total lease liabilities		$	4,075	$	3,814

Schedule of supplemental information related to operating leases and expenses

The table below provides supplemental information related to operating leases during the three months ended as of March 31, 2020 (in thousands except for lease term):

Cash paid within operating cash flow	$	349
Weighted average lease terms (in years)	2.94

During the three months ended March 31, 2020, and 2019, our operating lease expenses are as follows:

	Three Months Ended March 31,
	2020		2019
Operating lease costs	$	273	$	265

Schedule of minimum future lease payment obligations

Minimum future lease payment obligations as of March 31, 2020 are as follows (in thousands):

For the Years Ending December 31,
Remainder of 2020	1,186
2021	1,499
2022	1,197
2023	457
2024	24
Total	$	4,363

Schedule of sublease income expected to be received

Sublease income we expect to receive under the term of the sublease agreement are as follows (in thousands):

For the Years Ending December 31,
Remainder of 2020	$	599
2021	1,046
2022	1,077
2023	363
Total	$	3,085