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Leases (Tables) | 6 Months Ended
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Jun. 30, 2020
Leases [Abstract] |
Schedule Of Supplemental Balance Sheet Information Related To Leases |
Operating leases: |  | June 30, 2020 |  |  | December 31, 2019
Operating lease right-of-use assets | $ | 27,523 |  | $ | 27,007
Accumulated amortization |  | (7,516) |  |  | (5,013)
Operating lease right-of-use assets, net | $ | 20,007 |  | $ | 21,994
Current maturities of operating leases | $ | 5,522 |  | $ | 5,487
Non-current maturities of operating lease |  | 15,797 |  |  | 17,918
Total operating lease liabilities | $ | 21,319 |  | $ | 23,405
Finance leases: |  |  |  |  |
Property and equipment, at cost | $ | 7,078 |  | $ | 7,161
Accumulated amortization |  | (1,542) |  |  | (1,279)
Property and equipment, net | $ | 5,536 |  | $ | 5,882
Current maturities of finance leases | $ | 581 |  | $ | 597
Non-current maturities of finance leases |  | 5,111 |  |  | 5,415
Total finance lease liabilities | $ | 5,692 |  | $ | 6,012
Weighted average remaining lease term (in years): |  |  |  |  |
Operating leases |  | 5.3 |  |  | 5.5
Finance leases |  | 10.2 |  |  | 10.6
Weighted average discount rate: |  |  |  |  |
Operating leases |  | 5.3% |  |  | 5.4%
Finance leases |  | 2.0% |  |  | 2.0%
Summary Of Lease Costs |
| Three Months Ended |  | Six Months Ended
| June 30, |  | June 30,
|  | 2020 |  |  | 2019 |  |  | 2020 |  |  | 2019
Amortization of property and equipment | $ | 161 |  | $ | 209 |  | $ | 323 |  | $ | 420
Interest expense on finance leases |  | 29 |  |  | 31 |  |  | 58 |  |  | 63
Total finance lease expense |  | 190 |  |  | 240 |  |  | 381 |  |  | 483
Operating lease expense |  | 1,769 |  |  | 1,589 |  |  | 3,518 |  |  | 3,153
Sublease income |  | (226) |  |  | (226) |  |  | (452) |  |  | (452)
Total lease expense | $ | 1,733 |  | $ | 1,603 |  | $ | 3,447 |  | $ | 3,184
Schedule Of Supplemental Cash Flow Information Related To Leases |
|  | Six Months Ended |  |  | Six Months Ended
Cash paid for amounts included in the measurement of lease liabilities: |  | June 30, 2020 |  |  | June 30, 2019
Operating cash flows for operating leases | $ | 3,556 |  | $ | 3,311
Financing cash flows for finance leases |  | 300 |  |  | 350
Operating cash flows for finance leases |  | 59 |  |  | 64
Schedule Of Minimum Lease Payments For Finance, Operating, And Sublease Income Leases |
| Finance |  | Operating |  | Sublease
| Leases |  | Leases |  | Income
Remainder of 2020 | $ | 351 |  | $ | 3,150 |  | $ | 452
2021 |  | 657 |  |  | 6,564 |  |  | 905
2022 |  | 611 |  |  | 4,098 |  |  | 306
2023 |  | 610 |  |  | 2,701 |  |  | --
2024 |  | 608 |  |  | 2,646 |  |  | --
Thereafter |  | 3,454 |  |  | 5,104 |  |  | --
Total minimum lease payments | $ | 6,291 |  | $ | 24,263 |  | $ | 1,663
Less amount representing interest |  | (599) |  |  | (2,944) |  |  |
Present value of net minimum lease payments |  | 5,692 |  |  | 21,319 |  |  |
Less current maturities |  | (581) |  |  | (5,522) |  |  |
Lease liabilities, less current maturities | $ | 5,111 |  | $ | 15,797 |  |  |

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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=121609121&loc=SL77918686-209980 + Details
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