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LEASES (Tables)
6 Months Ended
Jun. 30, 2019
Leases [Abstract]  
Lessor, Operating Lease Disclosure
The following table presents minimum lease revenues and variable lease revenue for the three and six months ended June 30, 2019 (in thousands).
 
Three and Six Months Ended June 30,
 
2019
 
2018
Lease revenue
 
 
 
Fixed rent - Minimum lease revenue
$
377

 
$

Variable lease revenue
21

 

Total lease revenue
$
398

 
$

Lessor, Future Lease Payments
The following table presents future minimum operating lease payments due to the Company over the next five years and thereafter (in thousands).
Years ending
 
Amount
Remainder of 2019
 
$
1,808

2020
 
3,748

2021
 
3,800

2022
 
3,420

2023
 
2,311

Thereafter
 
3,643

Total
 
$
18,730

Components of Lease Expense
Supplemental cash flow information related to leases for the six months ended June 30, 2019 (in thousands):
Cash paid for amounts included in the measurement of lease liabilities:
 
 
Operating cash flows from operating lease
 
$
181

 
 
 
Non-cash investing and financing activities:
 
 
Right-of-use assets and lease liabilities recorded upon adoption of ASC 842
 
 
Right-of-use assets
 
$
1,574

Lease liabilities
 
$
1,693

Supplemental balance sheet information related to leases as of June 30, 2019 was as follows (thousands, except lease term and discount rate):

Operating leases
 
 
Operating lease right-of-use assets in other assets
 
$
1,440

 
 
 
Operating lease liabilities in accounts payable and other accrued expenses
 
$
1,548

 
 
 
Weighted average remaining lease term
 
3.0 years

Operating leases - Weighted average discount rate
 
7.1%
Lessee, Future Lease Payments
The following represents future payments on operating leases as of June 30, 2019 (in thousands):
Years ending
 
Amount
Remainder of 2019
 
$
287

2020
 
575

2021
 
577

2022
 
304

Total lease payments
 
1,743

Less imputed interest
 
(195
)
Total
 
$
1,548

Lessee, Future Minimum Lease Payments
As of December 31, 2018, future minimum lease payments required under these various lease agreements are as follows (in thousands):
Years ending
 
Amount
2019
 
$
305

2020
 
307

2021
 
308

2022
 
233

Total
 
$
1,153