LEASES (Tables)

6 Months Ended

Jun. 30, 2020

Leases [Abstract]

Schedule of lease expense

The following table reflects lease expense for the three and six months ended June 30, 2020 and 2019 (in thousands):

		Three Months Ended June 30, 2020				Six Months Ended June 30,
	Financial Statement Classification	2020		2019		2020		2019
Operating lease cost	Selling, general and administrative expenses	$	216	$	178	$	373	$	365
Operating lease cost	Other loss	147		147		295		295
Total lease cost		$	363	$	325	$	668	$	660
Sublease Income	Other loss	$	346	$	361	$	693	$	723