LEASES (Tables)

9 Months Ended

Sep. 30, 2020

Leases [Abstract]

Schedule of lease expense, net of sublease income

The following table presents the detail of our lease expense, net of sublease income, which is reported in General and administrative expense (in thousands):

	Three Months Ended September 30,				Nine Months Ended September 30,
	2020		2019		2020		2019
Operating lease expense	$	72	$	492	$	544	$	1,195
Short-term lease expense	54		67		159		231
Less: Sublease income	—		(94)		—		(172)
Lease expense	$	126	$	465	$	703	$	1,254

Schedule of maturity of lease liabilities

The following table presents information regarding the maturities of our undiscounted remaining operating lease payments, with a reconciliation to the amount of the liabilities representing such payments as presented in our September 30, 2020 unaudited Condensed Consolidated Balance Sheet (in thousands):

Operating lease liabilities maturing during the next:
One year	$	343
Two years	122
Three years	50
Total undiscounted cash flows	$	515
Present value of cash flows	$	466
Lease liabilities on balance sheet:
Short-term	$	308
Long-term	158
Total lease liabilities	$	466