DUE TO FORMER MINORITY INTEREST HOLDER (Tables)

9 Months Ended

Sep. 30, 2020

Debt Disclosure [Abstract]

Schedule of Former Minority Interest

This balance consists of the following:

	As of
	September 30, 2020		December 31, 2019
	(in thousands)
Due to former minority interest holder, net of unamortized discount of $817 and $1,480, respectively	$	7,233	$	8,145
Total due to former minority interest holder	$	7,233	$	8,145

Schedule of Future Payments Due to Former Minority Interest Holder

As of September 30, 2020, future payments due to the former minority interest holder, including principal and implied interest were as follows (in thousands):

Remaining in 2020 (October 1st through December 31st)	$	350
2021	2,700
2022	4,000
2023	1,000
Total future payments	$	8,050