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Commitments and Contingencies (Tables) | 12 Months Ended
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Dec. 31, 2019
Commitments and Contingencies Disclosure [Abstract] |
Assets And Liabilities, Lessee | The following table reflects the Company's operating, finance and capital lease arrangements as of December 31, 2019 and 2018:
| As of
| December 31, 2019 |  | December 31, 2018
Operating lease ROU assets (a) | $ | 2,515 |  |  | $ | — |
Operating lease ROU accumulated amortization (a) | $ | (539 | ) |  | $ | — |
Operating lease liabilities (b) | $ | 2,169 |  |  | $ | — |
Finance lease ROU assets (c) | $ | 1,641 |  |  | $ | — |
Finance lease ROU accumulated amortization (d) | $ | (187 | ) |  | $ | — |
Finance lease liabilities (b) | $ | 1,050 |  |  | $ | — |
Capital lease assets (c) | $ | — |  |  | $ | 2,097 |
Capital lease accumulated amortization (d) | $ | — |  |  | $ | (104 | )
Capital lease liabilities (b) | $ | — |  |  | $ | 1,789 |
(a) | Recognized as a part of deferred costs and other assets, net, on the consolidated balance sheets.
(b) | Recognized as a part of other liabilities on the consolidated balance sheets.
(c) | Recognized as a part of building and other improvements on the consolidated balance sheets.
(d) Recognized as a part of accumulated depreciation on the consolidated balance sheets.
Lease, Cost | The following table reflects the Company's total lease cost, weighted-average lease terms and weighted-average discount rates for the year ended December 31, 2019:
|  |  | Year ended December 31, 2019
Minimum operating lease payments (a) |  |  | $ | 672 |
Variable operating lease payments (a) |  |  | 122 |
Short-term operating lease payments (a) |  |  | 313 |
ROU amortization of finance leases (b) |  |  | 133 |
Interest expense of finance leases (c) |  |  | 60 |
Total lease cost |  |  | $ | 1,300 |
Weighted-average remaining lease term of operating leases |  |  | 4.7 years |
Weighted-average remaining lease term of finance leases |  |  | 2.8 years |
Weighted-average discount rate of operating leases |  |  | 4.44 | %
Weighted-average discount rate of finance leases |  |  | 3.50 | %
(a) | Recognized as a part of general and administrative expenses on the consolidated statements of operations and comprehensive income.
(b) | Recognized as a part of depreciation and amortization on the consolidated statements of operations and comprehensive income.
(c) Recognized as a part of interest expense, net, on the consolidated statements of operations and comprehensive income.
Finance Lease, Liability, Maturity | The following table reflects the Company's future minimum lease obligations as of December 31, 2019:
| Future Minimum Lease Payments
| Operating Leases |  | Finance Leases
2020 | $ | 586 |  |  | $ | 493 |
2021 | 469 |  |  | 480 |
2022 | 442 |  |  | 279 |
2023 | 454 |  |  | 21 |
2024 | 469 |  |  | — |
Thereafter | 40 |  |  | — |
Total expected minimum lease obligation | 2,460 |  |  | 1,273 |
Less: Amount representing interest (a) | (291 | ) |  | (223 | )
Present value of net minimum lease payments | $ | 2,169 |  |  | $ | 1,050 |
(a) Interest includes the amount necessary to reduce the total expected minimum lease obligations to present value calculated at the Company's incremental borrowing rate.
Lessee, Operating Lease, Liability, Maturity | The following table reflects the Company's future minimum lease obligations as of December 31, 2019:
| Future Minimum Lease Payments
| Operating Leases |  | Finance Leases
2020 | $ | 586 |  |  | $ | 493 |
2021 | 469 |  |  | 480 |
2022 | 442 |  |  | 279 |
2023 | 454 |  |  | 21 |
2024 | 469 |  |  | — |
Thereafter | 40 |  |  | — |
Total expected minimum lease obligation | 2,460 |  |  | 1,273 |
Less: Amount representing interest (a) | (291 | ) |  | (223 | )
Present value of net minimum lease payments | $ | 2,169 |  |  | $ | 1,050 |
(a) Interest includes the amount necessary to reduce the total expected minimum lease obligations to present value calculated at the Company's incremental borrowing rate.
Schedule of Minimum Capital Lease Obligations | The following table reflects the Company's future minimum lease obligations as of December 31, 2018:
| Future Minimum Lease Payments
| Operating Leases |  | Capital Leases
2019 | $ | 717 |  |  | $ | 532 |
2020 | 611 |  |  | 532 |
2021 | 494 |  |  | 519 |
2022 | 466 |  |  | 317 |
2023 | 479 |  |  | 40 |
Thereafter | 1,041 |  |  | — |
Total expected minimum lease obligation | $ | 3,808 |  |  | 1,940 |
Less: Amount representing interest (a) |  |  | (151 | )
Present value of net minimum lease payments |  |  |  | $ | 1,789 |
(a) Interest includes the amount necessary to reduce the total expected minimum lease obligations to present value calculated at the Company's incremental borrowing rate.
Schedule of Minimum Operating Lease Obligations |
For the year ending December 31, | As of December 31, 2018
2019 | 151,874 |
2020 | 139,290 |
2021 | 124,366 |
2022 | 103,204 |
2023 | 83,744 |
Thereafter | 282,629 |
Total | $ | 885,107 |
The following table reflects the Company's future minimum lease obligations as of December 31, 2018:
| Future Minimum Lease Payments
| Operating Leases |  | Capital Leases
2019 | $ | 717 |  |  | $ | 532 |
2020 | 611 |  |  | 532 |
2021 | 494 |  |  | 519 |
2022 | 466 |  |  | 317 |
2023 | 479 |  |  | 40 |
Thereafter | 1,041 |  |  | — |
Total expected minimum lease obligation | $ | 3,808 |  |  | 1,940 |
Less: Amount representing interest (a) |  |  | (151 | )
Present value of net minimum lease payments |  |  |  | $ | 1,789 |
(a) Interest includes the amount necessary to reduce the total expected minimum lease obligations to present value calculated at the Company's incremental borrowing rate.

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- Definition Tabular disclosure of undiscounted cash flows of finance lease liability. Includes, but is not limited to, reconciliation of undiscounted cash flows to finance 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 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 lease payments as of the date of the latest balance sheet presented, in aggregate and for each of the five years succeeding fiscal years, with separate deductions from the total for the amount representing executor costs, including any profit thereon, included in the minimum lease payments and for the amount of the imputed interest necessary to reduce the net minimum lease payments to present value. + References Reference 1: http://fasb.org/us-gaap/role/ref/otherTransitionRef -Publisher FASB -Name Accounting Standards Codification -Topic 840 -SubTopic 30 -Section 50 -Paragraph 1 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=84164817&loc=d3e45280-112737 + Details
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