LEASES (Tables)

6 Months Ended

Jun. 30, 2019

Leases [Abstract]

Schedule of Lease Costs

The elements of lease expense were as follows (dollars in thousands)(unaudited):

	Three Months Ended June 30, 2019			Six Months Ended June 30, 2019
Lease Cost
Operating lease cost	$	185		$	253
Variable lease cost	83			117
Total lease cost	$	268		$	370
Other Information
Operating cash flows used for operating leases	$	66		$	133
Net gain recognized from sale and leaseback transactions (1)	531			531
Operating Leases
Weighted average discount rate	10.0		%	10.0		%
Weighted average remaining lease term (years)	8.6			8.6

⁽¹⁾ During the second quarter of 2019, the Company entered into sale leaseback transactions related to three properties, which resulted in total proceeds of $3.9 million.

Schedule of Future Lease Payments

Future lease payments under non-cancelable leases as of June 30, 2019 were as detailed below (in thousands)(unaudited):

2019 (six months)	$	251
2020	744
2021	686
2022	487
2023	495
Beyond	2,746
Total lease payments	5,409
Less: imputed interest	1,858
Total operating liabilities	$	3,551