XML 34 R23.htm IDEA: XBRL DOCUMENT v3.20.2
LEASES (Tables)
6 Months Ended
Jun. 30, 2020
LEASES [Abstract]  
Balance Sheet Information
Balance sheet information related to leases was as follows:

 
As of
June 30, 2020
   
As of
December 31, 2019
 
Operating leases:
           
Operating lease right-of-use assets
 
$
955
   
$
1,053
 
Operating lease liabilities
   
955
     
1,053
 
Components of Lease Cost
The components of lease cost were as follows:

Three Months Ended
June 30,
 
Six Months Ended
June 30,
 
 
2020
 
2019
 
2020
 
2019
 
Operating lease cost
 
$
41
   
$
80
   
$
95
   
$
146
 
Short-term lease expense
   
8
     
15
     
16
     
31
 
Maturities of Lease Liabilities
Future undiscounted lease payments for operating leases with initial terms of one year or more as of June 30, 2020 are as follows:

 
Operating Leases
 
2020 (remaining)
 
$
79
 
2021
   
157
 
2022
   
157
 
2023
   
116
 
2024
   
95
 
Thereafter
   
546
 
Total lease payments
   
1,150
 
Less: Imputed Interest
   
(195
)
Total operating leases
 
$
955
 
Other Information
Other information was as follows:

 
As of
June 30, 2020
   
As of
December 31, 2019
 
Weighted-average remaining lease term for operating leases
 
10.0 years
   
10.6 years
 
Weighted-average discount rate for operating leases
   
2.77
%
   
2.76
%