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LEASES (Tables)
3 Months Ended
Mar. 31, 2020
LEASES  
Summary of lease assets and liabilities

 

 

 

 

 

 

 

    

 

    

 

 

ROU Assets and Liabilities

 

Balance Sheet Location

 

Operating
(in thousands)

ROU - Asset

 

Right-of-use assets

 

$

1,942

Lease liabilities (current)

 

Operating lease liabilities, current

 

 

364

Lease liabilities (non-current)

 

Operating lease liabilities, non-current

 

 

1,588

 

Summary of lease related costs

 

 

 

 

 

 

Lease Cost

 

Statement of Operations Location

 

Operating
(in thousands)

Operating Lease Cost

 

General and administrative

 

$

121

Total Lease Cost

 

 

 

$

121

 

Summary of lease terms and discount rates

 

 

 

 

 

 

 

Three Months Ended

 

 

 

March 31, 

 

Other Information

    

2020

 

Weighted-average remaining lease term

 

 

 

 

Operating leases

 

 

4.59 years

 

Weighted-average discount rate

 

 

 

 

Operating leases

 

 

5.69%

 

 

Summary of maturities of lease liabilities

 

 

 

 

 

    

Operating

Year

 

(in thousands)

2020

 

$

347

2021

 

 

474

2022

 

 

486

2023

 

 

497

2024

 

 

424

Thereafter

 

 

 —

Total lease payments

 

 

2,228

Less: interest

 

 

276

Total lease liabilities

 

$

1,952