LEASES (Tables)

6 Months Ended

Jun. 30, 2020

Leases [Abstract]

Schedule of future minimum rent commitments

Following is a schedule of the future minimum rental commitments for our operating lease, excluding commitments related to rental spaces not yet delivered, reconciled to the lease liability and ROU assets as of June 30, 2020 (in thousands):

	June 30, 2020
2020	$	1,207
2021	960
2022	1,543
2023	1,590
2024	1,637
Thereafter	6,435
Total undiscounted future minimum payments	13,372
Lease incentives payable by lessor	(1,983)
Present value discount	(3,121)
Total lease liability	8,268
Unamortized lease incentives, less incentives payable by lessor	(404)
Cash payments in excess of straight-line lease expense	(952)
Total ROU asset	$	6,912

Supplemental balance sheet information

As of June 30, 2020, the current and non-current portions of the lease liability were recorded to the Condensed Consolidated Balance Sheets as follows (in thousands):

	June 30, 2020
Other current liabilities	$	1,379
Other non-current liabilities	6,889
Total lease liabilities	$	8,268