LEASES (Tables)

9 Months Ended

Sep. 30, 2020

Leases [Abstract]

Schedule of lease expense

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

		Three Months Ended September 30,				Nine Months Ended September 30,
	Financial Statement Classification	2020		2019		2020		2019
Operating lease cost	Selling, general and administrative expenses	$	424	$	175	$	797	$	540
Operating lease cost	Other gain (loss)	148		148		443		443
Total lease cost		$	572	$	323	$	1,240	$	983
Sublease Income	Other gain (loss)	$	347	$	362	$	1,040	$	1,085