XML 41 R30.htm IDEA: XBRL DOCUMENT v3.19.2
LEASES (Tables)
6 Months Ended
Jun. 30, 2019
LEASES  
Summary of operating lease right of use assets and lease liabilities included on the unaudited condensed consolidated balance sheets

Operating lease right of use assets and lease liabilities included on the unaudited condensed consolidated balance sheets were as follows:

 

 

 

 

 

 

    

June 30, 2019

Other assets

 

$

1,499

 

 

 

 

Other current liabilities

 

 

731

Other long-term liabilities

 

 

768

Total operating lease liabilities

 

$

1,499

 

 

 

 

Weighted average remaining lease term (in years)

 

 

2.2

 

 

 

 

Weighted average discount rate

 

 

5.8%

 

Summary of maturities of operating lease liabilities

Maturities of operating lease liabilities as of June 30, 2019, were as follows:

 

 

 

 

 

2019

    

$

436

2020

 

 

673

2021

 

 

438

2022

 

 

41

2023

 

 

 4

Total lease payments

 

 

1,592

Less: imputed interest

 

 

(93)

Present value of lease liabilities

 

$

1,499