LEASE COMMITMENTS (Tables)

6 Months Ended

Jun. 30, 2018

Leases [Abstract]

Schedule of future minimum lease payments for operating leases

Future minimum lease payments for operating leases for the next five twelve-month periods ending June 30 of each year and thereafter, in thousands, as of June 30, 2018, reflective of the new lease agreement, are as follows:

	Related Party		Other		Total
2019	$	479	$	110	$	589
2020		450		110	560
2021		450		62	512
2022		450		13	463
2023		450		4	454
2024 and thereafter		562		—	562
Future minimum lease payments	$	2,841	$	299	$	3,140

Schedule of depreciation and interest expense for capital leases

Depreciation and interest expense for capital leases, in thousands, are as follows:

	For the three months ended  June 30,				For the six months ended June 30,
	2018		2017		2018		2017
Depreciation expense	$	68	$	65	$	136	$	130
Interest expense		24		29		50		58

Schedule of accumulated depreciation and net book value for capital leases

Accumulated depreciation and net book value for capital leases, in thousands, are as follows:

	June 30,
	2018		2017
Accumulated depreciation	$	571	$	301
Net book value		842		1,059

Schedule of future minimum lease payments for capital leases

Future minimum lease payments for capital leases for the next five twelve-months periods ending June 30 of each year, in thousands, as of June 30, 2018 are as follows:

	Total		Principal		Interest
2019	$	407	$	327	$	80
2020		407		358		49
2021		313		298		15
2022		30		27		3
2023	16		15		1
	$	1,173	$	1,025	$	148