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Leases (Tables)

6 Months Ended

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

X

- 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

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X

- References

No definition available.

+ Details

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X

- 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

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