LEASES (Tables)

3 Months Ended

Mar. 31, 2019

LEASES

Schedule of Company’s lease obligations

	March 31, 2019
	Operating lease		Finance leases
Leased asset, cost	$	1,167	$	6,879
Accumulated amortization		(386)		(138)
Net book value	$	781	$	6,741

	Three months ended March 31, 2019
	Operating lease		Finance leases
Interest expense	$	22	$	120

	March 31, 2019			Total discounted
	Weighted	Weighted		lease liability
	average	average remaining		March 31,		December 31,
	discount rate	lease term		2019		2018
Operating lease	8.73%	5	years	$	983	$	—
Finance leases	7.70%	3	years		6,338		6,429
				$	7,321	$	6,429

Schedule of undiscounted lease payment obligations, operating lease

	Payments due by period
	2019		2020		2021		2022		2023		Thereafter		Total
	(in thousands)
Operating lease obligations	$	168	$	226	$	231	$	233	$	238	$	158	$	1,254
Finance lease obligations		1,502		1,990		2,055		1,695		10		—		7,252
Total	$	1,670	$	2,216	$	2,286	$	1,928	$	248	$	158	$	8,506