PREFERRED STOCK AND STOCKHOLDERS' DEFICIT (Tables)

6 Months Ended

Jun. 30, 2019

Equity [Abstract]

Carrying value and activity of Preferred Shares

The following table sets forth the activity recorded during the six months ended June 30, 2019 related to the Series A Preferred Stock (in thousands):

Series A Preferred Stock carrying value at December 31, 2018	$	3,231
Dividends and discount accretion through June 30, 2019 1	211
Series A Preferred Stock carrying value at June 30, 2019	$	3,442

¹ Dividends recorded reflect the increase in the Liquidation Preference associated with unpaid dividends.

The following table sets forth the activity recorded during the six months ended June 30, 2019 related to the Series C Preferred Stock (in thousands):

Series C Preferred Stock carrying value at December 31, 2018	$	90,058
Dividends and discount accretion through June 30, 2019 1	5,814
Series C Preferred Stock carrying value at June 30, 2019	$	95,872

¹ Dividends recorded reflect the increase in the Liquidation Preference associated with unpaid dividends.