LEASES

6 Months Ended

Jun. 30, 2019

Leases [Abstract]

LEASES, LESSEE

LEASES

Lessee Accounting

The Company leases buildings, office equipment, and vehicles.The Company’s finance leases were not material as of June 30, 2019 and for the three and six month period then ended. ROU assets arising from finance leases are included in Property and equipment, net in the accompanying Condensed Consolidated Balance Sheets. The current portion of the finance lease liabilities are included in Current portion of deferred revenue, and other and the non-current portion of the finance lease liabilities are included in Other liabilities in the accompanying Condensed Consolidated Balance Sheets.

For the three and six months ended June 30, 2019, operating lease expense was $0.6 million and $1.1 million, respectively, including immaterial variable lease costs.

Supplemental cash flow information related to the Company's operating leases for the six months ended June 30, 2019 was as follows (in thousands):

Cash paid for amounts included in the measurement of operating lease liabilities	$	889
ROU assets obtained in exchange for operating lease obligations	341

The following table presents the weighted average remaining lease term and weighted average discount rate related to the Company's operating leases as of June 30, 2019:

Weighted average remaining lease term	4.2 years
Weighted average discount rate	4.45	%

The following table presents the maturity of the Company's operating lease liabilities as of June 30, 2019 (in thousands):

Remainder of 2019	$	1,052
2020	1,605
2021	1,429
2022	1,321
2023	1,766
Total operating lease payments	7,173
Less: imputed interest	669
Total operating lease liabilities	$	6,504

Lessor Accounting

In our CCA segment, primarily related to our Point of Care laboratory products, the Company enters into sales-type leases as part of our subscription agreements. The following table presents the maturity of the Company's undiscounted lease receivables as of June 30, 2019 (in thousands):

Year Ending December 31,
Remainder of 2019	$	1,614
2020	3,596
2021	3,574
2022	3,223
2023	2,431
Thereafter	1,974
	$	16,412

LEASES, LESSOR

LEASES

Lessee Accounting

The Company leases buildings, office equipment, and vehicles.The Company’s finance leases were not material as of June 30, 2019 and for the three and six month period then ended. ROU assets arising from finance leases are included in Property and equipment, net in the accompanying Condensed Consolidated Balance Sheets. The current portion of the finance lease liabilities are included in Current portion of deferred revenue, and other and the non-current portion of the finance lease liabilities are included in Other liabilities in the accompanying Condensed Consolidated Balance Sheets.

For the three and six months ended June 30, 2019, operating lease expense was $0.6 million and $1.1 million, respectively, including immaterial variable lease costs.

Supplemental cash flow information related to the Company's operating leases for the six months ended June 30, 2019 was as follows (in thousands):

Cash paid for amounts included in the measurement of operating lease liabilities	$	889
ROU assets obtained in exchange for operating lease obligations	341

The following table presents the weighted average remaining lease term and weighted average discount rate related to the Company's operating leases as of June 30, 2019:

Weighted average remaining lease term	4.2 years
Weighted average discount rate	4.45	%

The following table presents the maturity of the Company's operating lease liabilities as of June 30, 2019 (in thousands):

Remainder of 2019	$	1,052
2020	1,605
2021	1,429
2022	1,321
2023	1,766
Total operating lease payments	7,173
Less: imputed interest	669
Total operating lease liabilities	$	6,504

Lessor Accounting

In our CCA segment, primarily related to our Point of Care laboratory products, the Company enters into sales-type leases as part of our subscription agreements. The following table presents the maturity of the Company's undiscounted lease receivables as of June 30, 2019 (in thousands):

Year Ending December 31,
Remainder of 2019	$	1,614
2020	3,596
2021	3,574
2022	3,223
2023	2,431
Thereafter	1,974
	$	16,412