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LEASE COMMITMENTS (Tables)
12 Months Ended
Dec. 31, 2018
Leases [Abstract]  
Schedule of future minimum lease payments for operating leases

Future minimum lease payments for operating leases for the next five years ending December 31 of each year, in thousands, as of December 31, 2018 are as follows:

 

 

Related

Party

 

Other

 

 

Total

 

2019

$

461

 

 

$

 103

 

 

$

564

 

2020

 

450

 

 

 

103

 

 

553

 

2021

 

450

 

 

 

7

 

 

457

 

2022

 

450

 

 

 

7

 

 

457

 

2023

 

450

 

 

 

1

 

 

451

 

2024

 

338

 

 

 

 

 

338

 

Future minimum lease payments

$

2,599

 

 

$

221

 

 

$

2,820

 

Schedule of depreciation and interest expense for capital leases

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




For year ended


December 31,



2018


2017
Depreciation expense
$ 284

$ 264
Interest expense

98


114
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:




For year ended


December 31,



2018


2017
Accumulated depreciation
$ 719

$ 436
Net book value

774


924
Schedule of future minimum lease payments for capital leases

Future minimum lease payments for the capital lease for the next five years ending December 31 of each year, in thousands, as of December 31, 2018 are as follows:

 
 
Total
 
Principal
 
Interest
2019
$
424

 
$
352
 
 
$
72
 
2020
 
424

 
386
 
 
38
 
2021
 
143

 
133
 
 
10
 
2022
 
39

 
34
 
 
5
 
2023
 
24

 
22
 
 
2
 
2024
 
15

 
14
 
 
1
 
 Total
$
1,069

 
$
941
 
 
$
128