LEASES (Tables)

6 Months Ended

Jun. 30, 2020

Leases [Abstract]

Assets and Liabilities, Lessee

The following table summarizes the Company's operating and finance lease balances (in thousands):

Leases	Balance Sheet Location	June 30, 2020		December 31, 2019
Assets
Operating	Operating lease right-of-use assets	$	5,988	$	5,726
Finance	Property and equipment, net	1,815		81
Total Leased Assets		$	7,803	$	5,807
Liabilities
Operating	Operating lease liabilities, current	$	2,108	$	1,745
	Operating lease liabilities, non-current	4,341		4,413
Finance	Deferred revenue, current, and other	307		47
	Other liabilities	318		37
Total Lease Liabilities		$	7,074	$	6,242

Additional lease information

Supplemental cash flow information related to the Company's operating and finance leases for the six months ended June 30, 2020 and 2019, respectively, was as follows (in thousands):

	Six Months Ended June 30,
	2020		2019
Cash paid for amounts included in the measurement of lease liabilities:
Operating cash outflows - operating leases	$	1,011	$	889
Operating cash outflows - finance leases	$	4	$	1
Financing cash outflows - finance leases	$	83	$	10
ROU assets obtained in exchange for new lease obligations:
Operating leases	$	316	$	341
Finance leases	$	110	$	—

The following table presents the weighted average remaining lease term and weighted average discount rate related to the Company's leases:

	June 30, 2020		December 31, 2019
Weighted average remaining lease term:
Operating	3.4 years		3.8 years
Finance	2.8 years		2.0 years
Weighted average discount rate:
Operating	4.3 %		4.4	%
Finance	2.7	%	4.0	%

Schedule of maturity of operating leases

The following table presents the maturity of the Company's lease liabilities as of June 30, 2020 (in thousands):

Year Ending December 31,	Operating Leases		Finance Leases
Remainder of 2020	$	1,303	$	162
2021	1,909		252
2022	1,591		115
2023	1,881		44
2024	99		34
Thereafter	179		37
Total lease payments	6,962		644
Less: imputed interest	513		19
Total lease liabilities	$	6,449	$	625

Lessor, maturity of undiscounted lease receivables

The following table presents the maturity of the Company's lease receivables as of June 30, 2020 (in thousands):

Year Ending December 31,
Remainder of 2020	$	2,288
2021	4,695
2022	4,392
2023	3,678
2024	2,723
Thereafter	2,203
Total undiscounted future maturities	19,979
Less: interest	107
Total lease receivables	$	19,872