2. LEASES (Tables)

12 Months Ended

Dec. 31, 2019

Leases [Abstract]

Operating lease right to use

	December 31, 2019		January 1, 2019
Assets:
Right-of-use operating lease assets	$	4,334	$	5,707
Liabilities:
Current lease liabilities		1,181		1,215
Non-current lease liabilities		3,180		4,492
Total lease liabilities	$	4,361	$	5,707

Components of lease expense

The components of our lease expense were as follows:

	Year Ended
	December 31, 2019
Operating lease expense included in Cost of sales	$	1,238
Operating lease expense included in SG&A		240
Short term lease expense		309
Total lease expense	$	1,787

Lease Term and Discount Rate:	December 31, 2019		January 1, 2019
Weighted-average remaining lease terms (years) on operating leases		3.28		4.50
Weighted-average discount rates on operating leases		5.374%		5.374%

Future minimum lease payments

Capital & Operating Leases:
Years ending December 31,	Operating Leases
2020	$	1,383
2021		1,391
2022		1,407
2023		589
Thereafter		–
Total minimum lease payments	$	4,770
Less: Interest		(409	)
Present value of lease liabilities	$	4,361