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Leases (Tables) | 6 Months Ended
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Jun. 30, 2019
Leases [Abstract] |
Summary of Total Lease Costs | Information about Gentherm’s total lease costs for the six-month period ended June 30, 2019 is as follows:
Six Months Ended June 30, 2019 |  |  |
Lease cost |  |  |
Operating lease cost | $ | 2,903 |
Short-term lease cost |  | 1,885 |
Sublease income |  | (52 | )
Total lease cost | $ | 4,736 |
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 | $ | 2,966 |
Right-of-use lease assets obtained in exchange for lease obligations: |  |  |
Operating leases | $ | 3,004 |
Weighted Average Remaining Lease Term |  |  |
Operating leases |  | 4.7 years |
Weighted Average Discount Rate |  |  |
Operating leases |  | 5.4 | %
Summary of Operating Leases Under all Non-Cancellable Operating Leases | A summary of operating leases as of June 30, 2019, under all non-cancellable operating leases with terms exceeding one year is as follows:
2019 (excluding the six-month period ended June 30, 2019) |  | $ | 2,755 |
2020 |  |  | 4,489 |
2021 |  |  | 2,555 |
2022 |  |  | 1,490 |
2023 |  |  | 790 |
2024 or later |  |  | 2,609 |
Total future minimum lease payments |  |  | 14,688 |
Less imputed interest |  |  | (1,916 | )
Total |  |  | 12,772 |

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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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