LEASE LIABILITIES (Tables)

6 Months Ended

Jun. 30, 2019

LEASE LIABILITIES

Schedule of lease liabilities

	Total discounted lease liabilities
	June 30, 2019		December 31, 2018
Finance leases	$	7,039		6,429
Operating lease		969	$	—
Lease liabilities	$	8,008	$	6,429
Current portion		(2,007)		(1,511)
Long-term portion	$	6,001	$	4,918

Schedule of lease costs

	Three months ended June 30,				Six months ended June 30,
	Operating lease		Finance leases		Operating lease		Finance leases
Amortization of ROU assets	$	27	$	318	$	53	$	485
Interest expense		21		153		43		288
Total	$	48	$	471	$	96	$	773

Schedule of undiscounted lease payment obligations, operating lease

	Payments due by period
	2019		2020		2021		2022		2023		Thereafter		Total
Operating lease obligation	$	111	$	225	$	230	$	232	$	237	$	158	$	1,193
Finance lease obligations		1,194		2,317		2,362		2,057		105		—		8,035
Total future minimum lease payments	$	1,305	$	2,542	$	2,592	$	2,289	$	342	$	158	$	9,228
Less: Imputed interest														(1,220)
Total													$	8,008

Schedule of undiscounted lease payment obligations, finance lease

Future minimum lease payments (undiscounted) as at June 30, 2019 are as follows:

	Payments due by period
	2019		2020		2021		2022		2023		Thereafter		Total
Operating lease obligation	$	111	$	225	$	230	$	232	$	237	$	158	$	1,193
Finance lease obligations		1,194		2,317		2,362		2,057		105		—		8,035
Total future minimum lease payments	$	1,305	$	2,542	$	2,592	$	2,289	$	342	$	158	$	9,228
Less: Imputed interest														(1,220)
Total													$	8,008