Finance Lease, Right-Of-Use Asset, Accumulated Depreciation

No definition available.

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Data Type:	xbrli:monetaryItemType
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- Definition

Finance Lease, Right-Of-Use Asset, Gross

+ References

No definition available.

+ Details

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Balance Type:	debit
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- Definition

Number of Capital Lease Obligations

+ References

No definition available.

+ Details

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- Definition

Contractual interest rate for funds borrowed, under the debt agreement.

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- Definition

Amount of interest expense on finance lease liability.

+ References

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Balance Type:	debit
Period Type:	duration

- Definition

Present value of lessee's discounted obligation for lease payments from finance lease.

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Balance Type:	credit
Period Type:	instant

- Definition

Present value of lessee's discounted obligation for lease payments from finance lease, classified as current.

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Balance Type:	credit
Period Type:	instant

- Definition

Present value of lessee's discounted obligation for lease payments from finance lease, classified as noncurrent.

+ References

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- Definition

Amount of lessee's undiscounted obligation for lease payments for finance lease.

+ References

+ Details

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- Definition

Amount of lessee's undiscounted obligation for lease payments for finance lease, due after fifth fiscal year following latest fiscal year.

+ References

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- Definition

Amount of lessee's undiscounted obligation for lease payments for finance lease, due in next fiscal year following latest fiscal year.

+ References

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- Definition

Amount of lessee's undiscounted obligation for lease payments for finance lease, due in fifth fiscal year following latest fiscal year.

+ References

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- Definition

Amount of lessee's undiscounted obligation for lease payments for finance lease, due in fourth fiscal year following latest fiscal year.

+ References

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- Definition

Amount of lessee's undiscounted obligation for lease payments for finance lease, due in third fiscal year following latest fiscal year.

+ References

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- Definition

Amount of lessee's undiscounted obligation for lease payments for finance lease, due in second fiscal year following latest fiscal year.

+ References

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- Definition

Amount of lessee's undiscounted obligation for lease payments in excess of discounted obligation for lease payments for finance lease.

+ References

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- Definition

Amount of cash outflow for principal payment on finance lease.

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- Definition

Amount of lessee's right to use underlying asset under finance lease.

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Period Type:	instant

- Definition

Amount of amortization expense attributable to right-of-use asset from finance lease.

+ References

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- Definition

Weighted average discount rate for finance lease calculated at point in time.

+ References

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- Definition

Weighted average remaining lease term for finance lease, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents reported fact of one year, five months, and thirteen days.

+ References

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- Definition

Amount of lease cost recognized by lessee for lease contract.

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Balance Type:	debit
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- Definition

Amount of lessee's undiscounted obligation for lease payments for operating lease.

+ References

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- Definition

Amount of lessee's undiscounted obligation for lease payments for operating lease, due after fifth fiscal year following latest fiscal year.

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Amount of lessee's undiscounted obligation for lease payments for operating lease, due in fifth fiscal year following latest fiscal year.

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- Definition

Amount of lessee's undiscounted obligation for lease payments for operating lease, due in fourth fiscal year following latest fiscal year.

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- Definition

Amount of lessee's undiscounted obligation for lease payments for operating lease, due in third fiscal year following latest fiscal year.

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- Definition

Amount of lessee's undiscounted obligation for lease payments for operating lease, due in second fiscal year following latest fiscal year.

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- Definition

Amount of lessee's undiscounted obligation for lease payments for operating lease having an initial or remaining lease term in excess of one year due in remainder of fiscal year following latest fiscal year.

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- Definition

Amount of lessee's undiscounted obligation for lease payments in excess of discounted obligation for lease payments for operating lease.

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- Definition

Term of lessee's operating lease renewal, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents reported fact of one year, five months, and thirteen days.

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- Definition

Amount of single lease cost, calculated by allocation of remaining cost of lease over remaining lease term. Includes, but is not limited to, single lease cost, after impairment of right-of-use asset, calculated by amortization of remaining right-of-use asset and accretion of lease liability.

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- Definition

Present value of lessee's discounted obligation for lease payments from operating lease.

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- Definition

Present value of lessee's discounted obligation for lease payments from operating lease, classified as current.

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- Definition

Present value of lessee's discounted obligation for lease payments from operating lease, classified as noncurrent.

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- Definition

Amount of cash outflow from operating lease, excluding payments to bring another asset to condition and location necessary for its intended use.

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- Definition

Weighted average discount rate for operating lease calculated at point in time.

+ References

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- Definition

Weighted average remaining lease term for operating lease, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents reported fact of one year, five months, and thirteen days.

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Data Type:	xbrli:durationItemType
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Period Type:	instant

- Definition

Amount of increase in right-of-use asset obtained in exchange for operating lease liability.

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Leases (Details) $ in Thousands	12 Months Ended
Leases (Details) $ in Thousands	Dec. 31, 2019 USD ($)	Dec. 31, 2017 USD ($) lease	Jan. 01, 2019 USD ($)	Dec. 31, 2018 USD ($)
Lessee, Operating Lease, Renewal Term	5 years
Operating Lease, Weighted Average Remaining Lease Term	6 years 6 months 14 days
Lessee, Operating Lease, Liability, Payments, Remainder of Fiscal Year	$ 9,425
Finance Lease, Liability, Payments, Due Next Twelve Months	1,160
Operating Lease, Payments	8,988
Operating lease right-of-use assets	9,234
Operating Lease, Liability, Current	7,392			$ 0
Operating lease liabilities, net of current portion	27,930			$ 0
Operating Lease, Liability	35,322		$ 35,100
Finance Lease, Right-Of-Use Asset, Gross	3,569
Finance Lease, Right-Of-Use Asset, Accumulated Depreciation	(2,739)
Finance Lease, Right-of-Use Asset	830
Finance Lease, Liability, Current	1,125
Finance Lease, Liability, Noncurrent	386
Finance Lease, Liability	1,511
Finance Lease, Right-of-Use Asset, Amortization	872
Finance Lease, Interest Expense	68
Lease, Cost	940
Finance Lease, Principal Payments	1,160
Right-of-Use Asset Obtained in Exchange for Operating Lease Liability	5,920
Lessee, Operating Lease, Liability, Payments, Due Year Two	7,978
Finance Lease, Liability, Payments, Due Year Two	386
Lessee, Operating Lease, Liability, Payments, Due Year Three	5,834
Finance Lease, Liability, Payments, Due Year Three	0
Lessee, Operating Lease, Liability, Payments, Due Year Four	3,978
Finance Lease, Liability, Payments, Due Year Four	0
Lessee, Operating Lease, Liability, Payments, Due Year Five	3,275
Finance Lease, Liability, Payments, Due Year Five	0
Lessee, Operating Lease, Liability, Payments, Due after Year Five	11,563
Finance Lease, Liability, Payments, Due after Year Five	0
Lessee, Operating Lease, Liability, Payments, Due	42,053
Finance Lease, Liability, Payment, Due	1,546
Lessee, Operating Lease, Liability, Undiscounted Excess Amount	6,731
Finance Lease, Liability, Undiscounted Excess Amount	$ 35
Finance Lease, Weighted Average Remaining Lease Term	1 year 5 months 8 days
Operating Lease, Weighted Average Discount Rate, Percent	5.37%
Finance Lease, Weighted Average Discount Rate, Percent	3.23%
Cisco Systems Capital Corporation
Finance Lease, Liability		$ 4,400
Minimum \| Cisco Systems Capital Corporation
Number of Capital Lease Obligations \| lease		2
Debt Instrument, Interest Rate, Stated Percentage				2.89%
Maximum \| Cisco Systems Capital Corporation
Number of Capital Lease Obligations \| lease		4
Debt Instrument, Interest Rate, Stated Percentage				3.50%