SIGNIFICANT ACCOUNTING POLICIES (Tables)

9 Months Ended

Sep. 30, 2019

Schedule of Cash, Cash Equivalents and Restricted Cash

The following table provides a reconciliation of cash, cash equivalents, and funds held by lender and restricted cash reported within the condensed consolidated balance sheets that sum to the total of the amounts shown in the consolidated statement of cash flows as of September 30, 2019 and December 31, 2018 (in thousands):



	September 30,		December 31,
	2019		2018
Cash and cash equivalents	$	7,447	$	25,452
Funds held by lender and restricted cash	3,729		198
Total cash, cash equivalents, and restricted cash	$	11,176	$	25,650