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LEASES (Tables)
3 Months Ended
Mar. 31, 2020
LEASES  
Schedule of balance sheet information related to operating leases

 

 

 

 

 

 

 

 

March 31, 

 

 

 

2020

 

Operating Lease:

 

 

 

 

Operating lease right-of-use asset

 

$

7,904

 

 

 

 

 

 

Current operating lease liabilities

 

$

1,698

 

Long-term operating lease liabilities

 

 

9,393

 

Total operating lease liabilities

 

$

11,091

 

 

 

 

 

 

Weighted average remaining lease term (years)

 

 

5.50

 

Weighted average discount rate

 

 

5.15

%

 

Schedule of maturities of operating lease liabilities

 

 

 

 

 

 

 

 

 

March 31, 

 

 

 

2020

 

Remainder of 2020

 

$

1,672

 

2021

 

 

2,230

 

2022

 

 

2,230

 

2023

 

 

2,378

 

2024

 

 

2,453

 

Thereafter

 

 

1,839

 

Total lease payments

 

 

12,802

 

Less imputed interest

 

 

(1,711)

 

Present value of lease liabilities

 

$

11,091

 

 

Schedule of cash flow information related to operating leases

 

 

 

 

 

 

 

 

 

 

 

For the Three Months Ended

 

 

 

March 31,

 

 

 

2020

 

2019

 

Cash paid for amounts included in the measurement of lease liabilities:

 

 

 

 

 

 

 

Operating cash flows from operating lease

 

$

557

 

$

557