LEASE COMMITMENTS (Tables)

3 Months Ended

Mar. 31, 2019

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 March 31 of each year and thereafter, in thousand, as of March 31, 2019, are as follows:

	Related Party		Other		Total
2020	$	450	$	103	$	553
2021		450		103	553
2022		450		103	553
2023		455		102	557
2024		464		96	560
Thereafter		5,463		256	5,719
Total future operating lease payments		7,732		763		8,495
Less: imputed interest		2,811		151		2,962
Present value of lease liabilities		4,921		612		5,533
Less: current portion of operating lease liabilities		159		68		227
Long-term operating lease liabilities	$	4,762	$	544	$	5,306

Schedule of other information related to operating leases

Other information related to operating leases is as follows: 

	March 31,
	2019
Weighted average remaining lease term (years)		14.5
Weighted average discount rate		6.0	%

Schedule of depreciation and interest expense for capital leases

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

	For the three months ended March 31,
	2019		2018
Depreciation expense	$	74	$	67
Interest expense		21		26

Schedule of accumulated depreciation and net book value for capital leases

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

	March 31,
	2019		2018
Accumulated depreciation	$	793	$	503
Net book value		700		857

Schedule of future minimum lease payments for capital leases

Future minimum lease payments for finance leases for the next five twelve-months periods ending March 31 of each year, in thousands, as of March 31, 2019 are as follows:

	Total		Principal		Interest
2020	$	424	$	360	$	64
2021		424		395		29
2022		49		41		8
2023		36		32		4
2024	20		18		2
2025	10		10		—
	$	963	$	856	$	107