LEASES (Tables)

9 Months Ended

Sep. 30, 2020

Leases [Abstract]

Schedule of Operating Lease Assets and Liabilities

Nearly all of the Company’s leasing arrangements are classified as operating leases. ROU asset and lease liability balances were as follows for the periods presented:

	September 30, 2020		December 31, 2019
ROU asset	10,751		10,423
Current lease liability	1,804		1,716
Long-term lease liability	10,155		9,777
Total lease liability	$	11,959	$	11,493

Schedule of Operating Lease, Supplemental Disclosures

The following table summarizes the weighted average lease terms and discount rates for operating lease liabilities:

	September 30, 2020
Weighted average remaining lease term (in years)	8.50
Weighted average discount rate	5.5	%

Schedule of Operating Lease, Liability, Maturity

The following table represents maturities of operating lease liabilities as of September 30, 2020:

Due within 1 year	$	1,804
Due after 1 year through 2 years	1,885
Due after 2 years through 3 years	1,769
Due after 3 years through 4 years	1,615
Due after 4 years through 5 years	1,547
Due after 5 years	5,706
Total future minimum lease payments	14,326
Less imputed interest	(2,367)
Total	$	11,959