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Leases (Tables)

12 Months Ended

Dec. 31, 2019

Leases [Abstract]

Supplemental lease information

Registrant's supplemental lease information for the year ended December 31, 2019 is as follows (in thousands, except for weighted average data):

	For The Year Ended December 31, 2019
Operating lease costs	$	3,166
Short-term lease costs	159
Weighted average remaining lease term (in years)	7.24
Weighted-average discount rate	3.5		%
Non-cash transactions
Lease liabilities arising from obtaining right-of-use assets	$	18,034

Maturities of operating lease liabilities

.Registrant’s future minimum payments under long-term non-cancelable operating leases are as follows (in thousands):

	December 31, 2019				December 31, 2018
2020	$	2,709			$	2,530
2021	2,533				1,497
2022	2,217				1,007
2023	1,779				546
2024	1,499				293
Thereafter	5,246				311
Total lease payments	15,983				$	6,184
Less: imputed interest	2,395
Total lease obligations	13,588
Less: current obligations	1,849
Long-term lease obligations	$	11,739

X

- 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

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X

- References

No definition available.

+ Details

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X

- 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

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