LEASES (Tables)

9 Months Ended

Sep. 30, 2020

Leases [Abstract]

Schedule of future minimum rent commitments

Following is a schedule of the future minimum rental commitments for our operating leases reconciled to the lease liability and ROU asset as of September 30, 2020 (in thousands):

	September 30, 2020
2020	$	603
2021	2,412
2022	6,020
2023	6,200
2024	6,386
Thereafter	25,113
Total undiscounted future minimum payments	46,734
Lease incentives payable by lessor	(6,884)
Present value discount	(11,130)
Total lease liability	28,720
Unamortized lease incentives, less incentives payable by lessor	(1,147)
Cash payments in excess of straight-line lease expense	(1,266)
Total ROU asset	$	26,307

Supplemental balance sheet information

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

	September 30, 2020
Other current liabilities	$	798
Other non-current liabilities	27,922
Total lease liabilities	$	28,720