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Sale and Leaseback Transaction (Tables)

6 Months Ended

Jun. 30, 2020

Sale and Leaseback Transaction [Abstract]

Future Minimum Lease Payments

The following is a schedule of the future minimum lease payments under the lease agreements  for the three properties for each of the next five periods ending December 31 and thereafter (in thousands):

Six months ended December 31, 2020		$	2,191
Year ended December 31, 2021			4,434
Year ended December 31, 2022			4,523
Year ended December 31, 2023			4,613
Year ended December 31, 2024			4,706
Subsequent to 2024			54,966
Total future minimum lease payments		$	75,433

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- References

No definition available.

+ Details

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- Definition

Tabular disclosure of undiscounted cash flows of lessee's operating lease liability. Includes, but is not limited to, reconciliation of undiscounted cash flows to operating lease liability recognized in statement of financial position.

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 842
-SubTopic 20
-Section 50
-Paragraph 6
-URI http://asc.fasb.org/extlink&oid=121609121&loc=SL77918701-209980

+ Details

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