LEASES (Tables)

3 Months Ended

Mar. 31, 2020

Leases [Abstract]

Lease expense, net of sublease income

The following table presents the detail of our lease expense, net of sublease income, which is reported in General and administrative expense (in thousands):

	Three Months Ended
	2020		2019
Operating lease expense	$	394	$	318
Short-term lease expense	75		66
Lease expense	$	469	$	384

Maturity of lease liabilities

The following table presents information regarding the maturities of our undiscounted remaining operating lease payments, with a reconciliation to the amount of the liabilities representing such payments as presented in our March 31, 2020 unaudited Condensed Consolidated Balance Sheet (in thousands):

Operating lease liabilities maturing during the next:
One year	$	337
Two years	84
Total undiscounted cash flows	$	421
Present value of cash flows	$	395
Lease liabilities on balance sheet:
Short-term	$	316
Long-term	79
Total lease liabilities	$	395