LEASES (Tables)

3 Months Ended

Mar. 31, 2020

Leases [Abstract]

Lessor, Operating Lease Disclosure

The following table presents minimum lease revenues and variable lease revenue for the three months ended March 31, 2020 and 2019 (in thousands).

	Three months ended March 31,
	2020		2019
Lease revenue
Fixed rent - Minimum lease revenue	$	203	$	—
Variable lease revenue	36		—
Total lease revenue	$	239	$	—

Components of Lease Expense

Supplemental cash flow information related to leases for the three months ended March 31, 2020 (in thousands):

Cash paid for amounts included in the measurement of lease liabilities:
Operating cash flows from operating lease	$	80

Supplemental balance sheet information related to leases as of March 31, 2020, was as follows (thousands, except lease term and discount rate):

Operating leases
Operating lease ROU assets in other assets	$	637
Operating lease liabilities in accounts payable and other accrued expenses	$	724
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 March 31, 2020 (in thousands):

Years ending	Amount
Remainder of 2020	$	237
2021	318
2022	239
Total lease payments	794
Less imputed interest	(70		)
Total	$	724