SIGNIFICANT ACCOUNTING POLICIES (Tables)

9 Months Ended

Sep. 30, 2018

Accounting Policies [Abstract]

Schedule of Cash and Cash Equivalents

The following table provides a reconciliation of cash, cash equivalents, and funds held by lender and restricted cash reported within the condensed consolidated balance sheet that sum to the total of the same such amounts shown in the condensed consolidated statement of cash flows as of September 30, 2018 and December 31, 2017 (in thousands):

	September 30,		December 31,
	2018		2017
Cash and cash equivalents	$	36,196	$	11,789
Funds held by lender and restricted cash	432		143
Total cash, cash equivalents, and restricted cash	$	36,628	$	11,932