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COMMITMENTS AND CONTINGENCIES (Tables)
6 Months Ended
Jun. 30, 2020
COMMITMENTS AND CONTINGENCIES:  
Summary of right-of-use assets related to finance leases

June 30, 

December 31, 

    

2020

    

2019

Finance lease right-of-use assets

$

78

$

78

Accumulated amortization

 

(32)

 

(21)

Finance lease right-of-use assets, net

$

46

$

57

Summary of maturities of operating lease liabilities

Operating Lease Obligation

Finance Lease Obligation

Remaining lease payments to be paid during the year ended December 31, 

2020

    

$

186

$

11

2021

 

336

 

23

2022

 

321

 

15

2023

 

254

 

2024

 

214

 

Thereafter

 

276

 

Total lease payments

1,587

49

Less Imputed Interest

(157)

(1)

Lease obligation at June 30, 2020

$

1,430

$

48

Summary of maturities of finance lease liabilities

Operating Lease Obligation

Finance Lease Obligation

Remaining lease payments to be paid during the year ended December 31, 

2020

    

$

186

$

11

2021

 

336

 

23

2022

 

321

 

15

2023

 

254

 

2024

 

214

 

Thereafter

 

276

 

Total lease payments

1,587

49

Less Imputed Interest

(157)

(1)

Lease obligation at June 30, 2020

$

1,430

$

48

Summary of components of our lease cost

Three Months Ended

Six Months Ended

June 30

June 30

    

2020

    

2019

    

2020

    

2019

    

Lease Cost

Finance lease cost:

Amortization of right-of-use assets

$

5

$

6

$

10

$

11

Interest on lease obligation

 

 

 

1

 

1

Total finance lease cost

5

6

11

12

Total operating lease cost

 

99

 

185

 

201

 

385

Short-term lease cost

 

141

 

318

 

254

 

570

Total lease cost

$

245

$

509

$

466

$

967

Other Information

Cash paid for amounts included in the measurement of lease obligation:

 

  

 

  

 

  

 

  

Operating cash flows from operating leases

$

98

$

185

$

199

$

385

Financing cash flows from finance leases

 

5

 

5

 

10

 

10

Right-of-use assets obtained in exchange for new finance lease obligations

Right-of-use assets obtained in exchange for new operating lease obligations

 

26

 

 

26