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Leases (Tables) | 9 Months Ended
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Sep. 30, 2020
Leases [Abstract] |
Schedule Of Supplemental Balance Sheet Information Related To Leases |
Operating leases: |  | September 30, 2020 |  |  | December 31, 2019
Operating lease right-of-use assets | $ | 28,365 |  | $ | 27,007
Accumulated amortization |  | (8,927) |  |  | (5,013)
Operating lease right-of-use assets, net | $ | 19,438 |  | $ | 21,994
Current maturities of operating leases | $ | 5,678 |  | $ | 5,487
Non-current maturities of operating lease |  | 15,026 |  |  | 17,918
Total operating lease liabilities | $ | 20,704 |  | $ | 23,405
Finance leases: |  |  |  |
Property and equipment, at cost | $ | 7,369 |  | $ | 7,161
Accumulated amortization |  | (1,743) |  |  | (1,279)
Property and equipment, net | $ | 5,626 |  | $ | 5,882
Current maturities of finance leases | $ | 595 |  | $ | 597
Non-current maturities of finance leases |  | 5,206 |  |  | 5,415
Total finance lease liabilities | $ | 5,801 |  | $ | 6,012
Weighted average remaining lease term (in years): |  |  |  |  |
Operating leases |  | 5.2 |  |  | 5.5
Finance leases |  | 10.0 |  |  | 10.6
Weighted average discount rate: |  |  |  |  |
Operating leases |  | 5.2% |  |  | 5.4%
Finance leases |  | 2.0% |  |  | 2.0%
Summary Of Lease Costs |
| Three Months Ended |  | Nine Months Ended
| September 30, |  | September 30,
|  | 2020 |  |  | 2019 |  |  | 2020 |  |  | 2019
Amortization of property and equipment | $ | 164 |  | $ | 188 |  | $ | 487 |  | $ | 608
Interest expense on finance leases |  | 30 |  |  | 30 |  |  | 89 |  |  | 93
Total finance lease expense |  | 194 |  |  | 218 |  |  | 576 |  |  | 701
Operating lease expense |  | 1,806 |  |  | 1,717 |  |  | 5,324 |  |  | 4,870
Sublease income |  | (226) |  |  | (227) |  |  | (679) |  |  | (679)
Total lease expense | $ | 1,774 |  | $ | 1,708 |  | $ | 5,221 |  | $ | 4,892
Schedule Of Supplemental Cash Flow Information Related To Leases |
|  | Nine Months Ended |  |  | Nine Months Ended
Cash paid for amounts included in the measurement of lease liabilities: |  | September 30, 2020 |  |  | September 30, 2019
Operating cash flows for operating leases | $ | 5,438 |  | $ | 5,004
Financing cash flows for finance leases |  | 465 |  |  | 561
Operating cash flows for finance leases |  | 92 |  |  | 91
Schedule Of Minimum Lease Payments For Finance, Operating, And Sublease Income Leases |
| Finance |  | Operating |  | Sublease
| Leases |  | Leases |  | Income
Remainder of 2020 | $ | 178 |  | $ | 1,435 |  | $ | 226
2021 |  | 695 |  |  | 6,823 |  |  | 905
2022 |  | 639 |  |  | 4,340 |  |  | 306
2023 |  | 638 |  |  | 2,877 |  |  | --
2024 |  | 636 |  |  | 2,706 |  |  | --
Thereafter |  | 3,612 |  |  | 5,283 |  |  | --
Total minimum lease payments | $ | 6,398 |  | $ | 23,464 |  | $ | 1,437
Less amount representing interest |  | (597) |  |  | (2,760) |  |  |
Present value of net minimum lease payments |  | 5,801 |  |  | 20,704 |  |  |
Less current maturities |  | (595) |  |  | (5,678) |  |  |
Lease liabilities, less current maturities | $ | 5,206 |  | $ | 15,026 |  |  |

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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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