2. LEASES (Tables)

9 Months Ended

Sep. 30, 2020

Leases [Abstract]

Operating lease right to use

	September 30, 2020		December 31, 2019
Assets:
Right-of-use assets	$	3,444	$	4,334
Liabilities:
Current lease liabilities		1,234		1,181
Non-current lease liabilities		2,247		3,180
Total lease liabilities	$	3,481	$	4,361

Components of lease expense

The components of the Company’s lease expense are as follows:

	Three Months Ended				Nine Months Ended
	September 30,				September 30,
	2020		2019		2020		2019
Operating lease expense included in Cost of sales	$	271	$	312	$	659	$	926
Operating lease expense included in SG&A		26		55		100		185
Short term lease expense		37		41		124		278
Total lease expense	$	334	$	408	$	883	$	1,389

Lease term and discount rate:

	September 30, 2020		December 31, 2019
Weighted-average remaining lease terms on operating leases (yrs.)		2.70	3.28
Weighted-average discount rates on operating leases		5.374%	5.374%

Future minimum lease payments

Twelve months ending September 30,	Operating Leases
2021	$	1,387
2022		1,403
2023		943
Thereafter		–
Total lease payments	$	3,733
Less: Interest		(252	)
Present value of lease liabilities	$	3,481