LEASES (Tables)

6 Months Ended

Jun. 30, 2020

Leases [Abstract]

Summary of ROU assets and lease liabilities

Below is a summary of our ROU assets and lease liabilities as of June 30, 2020 and December 31, 2019, respectively (in thousands):

	Balance Sheets Classification	June 30, 2020		December 31, 2019
Assets
Right-of-use assets	Other assets	$	2,337	$	2,202
Liabilities
Operating lease liabilities - current	Other current liabilities	1,406		1,150
Operating lease liabilities - long-term	Other long-term liabilities	2,324		2,664
Total lease liabilities		$	3,730	$	3,814

Schedule of supplemental information related to operating leases and expenses

During the three and six months ended June 30, 2020, and 2019, our net operating lease expenses are as follows (in thousands):

	Three Months Ended June 30,					Six Months Ended June 30,
	2020			2019		2020			2019
Operating lease cost	$	301		$	265	$	573		$	555
Sublease income	(70		)	—		(70		)	—
Total lease cost	$	231		$	265	$	503		$	555

The table below provides supplemental information related to operating leases for the six months ended June 30, 2020 (in thousands except for lease term):

Cash paid within operating cash flow	$	349
Weighted average lease terms (in years)	2.71
Weighted average discount rate	3.50		%

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Schedule of minimum future lease payment obligations

Minimum future lease payment obligations for our operating leases as of June 30, 2020 are as follows (in thousands):

For the Years Ending December 31,
Remainder of 2020	$	751
2021	1,494
2022	1,191
2023	450
2024	23
Total	$	3,909

Schedule of sublease income expected to be received

sublease agreement are as follows (in thousands):

For the Years Ending December 31,
Remainder of 2020	$	514
2021	1,046
2022	1,077
2023	351
Total	$	2,988