SIGNIFICANT ACCOUNTING POLICIES (Tables)

3 Months Ended

Mar. 31, 2020

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 accompanying condensed consolidated balance sheets that sum to the total of the amounts shown in the accompanying unaudited condensed consolidated statement of cash flows as of March 31, 2020 and December 31, 2019 (in thousands):



	March 31,		December 31,
	2020		2019
Cash and cash equivalents	$	9,897	$	7,925
Funds held by lender and restricted cash	2,424		2,564
Total cash, cash equivalents, and restricted cash	$	12,321	$	10,489