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Leases | 3 Months Ended
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Mar. 31, 2019
Leases [Abstract] |
Leases | Note 11 – Leases The Company has operating leases for office, manufacturing and research and development facilities, as well as leases for the ground with which certain manufacturing facilities sit atop. We also have operating leases for office equipment and automobiles. Excluding ground leases, our leases have remaining lease terms ranging from 1 year to 8 years and may include options to extend the lease for an additional term equal to the original term of the lease. Ground operating leases have remaining lease terms that range from 30 to 45 years and some which specify that the end of the lease term is at the discretion of the lessee. We do not have lease arrangements with related parties. Information about Gentherm’s total lease costs for the three months ended March 31, 2019 is as follows:
Three Months Ended March 31, 2019 |  |  |
Lease cost |  |  |
Operating lease cost | $ | 1,333 |
Short-term lease cost |  | 955 |
Sublease income |  | (13 | )
Total lease cost | $ | 2,275 |
Supplemental Cash Flow Information |  |  |
Gain on sale and leaseback transactions, net | $ | 207 |
Cash paid for amounts included in the measurement of lease liabilities: |  |  |
Operating cash flows from operating leases | $ | 1,392 |
Right-of-use lease assets obtained in exchange for lease obligations: |  |  |
Operating leases | $ | 2,234 |
Weighted Average Remaining Lease Term |  |  |
Operating leases |  | 5.7 years |
Weighted Average Discount Rate |  |  |
Operating leases |  | 5.4 | %
A summary of operating leases as of March 31, 2019, under all non-cancellable operating leases with terms exceeding one year is as follows:
2019 (excluding the three-month period ended March 31, 2019) |  | $ | 4,100 |
2020 |  |  | 4,434 |
2021 |  |  | 2,598 |
2022 |  |  | 1,626 |
2023 |  |  | 934 |
2024 or later |  |  | 2,726 |
Total future minimum lease payments |  |  | 16,418 |
Less imputed interest |  |  | (2,908 | )
Total |  |  | 13,510 |

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- Definition The entire disclosure for operating leases of lessee. Includes, but is not limited to, description of operating lease and maturity analysis of operating lease liability. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 842 -SubTopic 20 -URI http://asc.fasb.org/subtopic&trid=77888251 + Details
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