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Leases (Tables) | 12 Months Ended
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Dec. 31, 2019
Leases [Abstract] |
Schedule of Right-of-use Assets and Liabilities for Operating Leases | As of December 31, 2019, the Company’s right-of use assets and liabilities for operating leases were as follows:
Other assets | $ | 502 |
Other accruals | $ | 145 |
Other liabilities | 491 |
Total operating lease liabilities | $ | 636 |
Schedule of Minimum Lease Commitments Under Noncancellable Operating Leases | Lease commitments under noncancellable operating leases as of December 31, 2019 were as follows:
2020 | $ | 167 |
2021 | 127 |
2022 | 101 |
2023 | 63 |
2024 | 36 |
Thereafter | 241 |
Total lease commitments | $ | 735 |
Less: Interest | (99 | )
Present value of lease liabilities | $ | 636 |
Schedule of Components of Operating Lease Expense | The components of the Company’s operating lease cost for the twelve months ended December 31, 2019 were as follows:
Operating lease cost | $ | 169 |
Short-term lease cost | 5 |
Variable lease cost | 30 |
Sublease income | — |
Total lease cost | $ | 204 |
Schedule of Future Minimum Rental Payments for Operating Leases | Minimum rental commitments under noncancellable operating leases as of December 31, 2018, prior to adoption of ASU 2016-02, were as follows:
2019 | $ | 193 |
2020 | 165 |
2021 | 123 |
2022 | 102 |
2023 | 51 |
Thereafter | 32 |

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- Definition Tabular disclosure of lessee's lease cost. Includes, but is not limited to, interest expense for finance lease, amortization of right-of-use asset for finance lease, operating lease cost, short-term lease cost, variable lease cost and sublease income. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 842 -SubTopic 20 -Section 50 -Paragraph 4 -URI http://asc.fasb.org/extlink&oid=77888426&loc=SL77918686-209980 + 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=77888426&loc=SL77918701-209980 + Details
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- Definition Tabular disclosure of future minimum payments required in the aggregate and for each of the five succeeding fiscal years for operating leases having initial or remaining noncancelable lease terms in excess of one year and the total minimum rentals to be received in the future under noncancelable subleases as of the balance sheet date. + References Reference 1: http://fasb.org/us-gaap/role/ref/otherTransitionRef -Publisher FASB -Name Accounting Standards Codification -Topic 840 -SubTopic 20 -Section 50 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=77902758&loc=d3e41502-112717 + Details
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