XML 42 R32.htm IDEA: XBRL DOCUMENT v3.19.1
SALE AND LEASEBACK TRANSACTIONS (Tables)
3 Months Ended
Mar. 31, 2019
Leases [Abstract]  
Schedule of future minimum rental commitments under the non-cancellable operating leases

The Company’s other operating leases were evaluated and determined to be immaterial to the financial statements. At March 31, 2019, future minimum rental commitments under the non-cancellable operating leases discussed above are as follows (dollars are in thousands):

 

2019 $ 331
2020   440
2021   416
2022   436
2023   450
Thereafter   3,965
Total lease payments   6,038
Less imputed interest   1,175
     
Total $ 4,863