SUPPLEMENTAL CASH FLOW INFORMATION (Tables)

3 Months Ended

Mar. 31, 2020

Supplemental Cash Flow Elements [Abstract]

Schedule of reconciliation of cash and cash equivalents and restricted cash

The following is a reconciliation of the Company’s cash and cash equivalents, and restricted cash to the total presented in the consolidated statement of cash flows:

	For the Period Ended March 31,
	2020		2019
Cash and cash equivalents	$	39,922	$	28,156
Restricted cash (cash held in escrow)		14, 030		33,709
Restricted cash (certificate of deposits)		2,854		11,876
Restricted cash (held with Trustee)		11,274		6,398
Total cash, cash equivalents and restricted cash	$	68,080	$	80,139