SUPPLEMENTAL CASH FLOW INFORMATION (Tables)

6 Months Ended

Jun. 30, 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 June 30,
	2020		2019
Cash and cash equivalents	$	42,250	$	37,579
Restricted cash (cash held in escrow)		15,598		29,538
Restricted cash (certificate of deposits)		2,853		8,501
Restricted cash (held with Trustee)		11,663		6,563
Total cash, cash equivalents and restricted cash	$	72,364	$	82,181