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Leases (Tables)

3 Months Ended

Mar. 31, 2020

Leases [Abstract]

Components of Lease Expense and Other Information

Components of lease expense for the three months ended March 31, 2020 were as follows:

		Three Months Ended
		March 31, 2020
Lease cost:
Operating lease cost		$	1,586
Short-term lease cost			509
Sublease income			(40	)
Total lease cost		$	2,055

Other information related to leases is as follows:

		Three Months Ended
		March 31, 2020
Cash paid for amounts included in the measurement of lease liabilities:
Operating cash flows for operating leases		$	1,621
Right-of-use lease assets obtained in exchange for lease obligations:
Operating leases		$	6,349
		March 31, 2020
Weighted average remaining lease term:
Operating leases		6.5 years
Weighted average discount rate:
Operating leases			5.08	%

Summary of Operating Leases Under all Non-Cancellable Operating Leases

A summary of operating leases as of March 31, 2020, under all non-cancellable operating leases with terms exceeding one year is as follows:

2020 (excluding the three months ended March 31, 2020)		$	4,252
2021			4,153
2022			1,997
2023			1,256
2024			1,258
2025 or later			5,468
Total future minimum lease payments			18,384
Less imputed interest			(2,780	)
Total		$	15,604

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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Namespace Prefix:	us-gaap_
Data Type:	xbrli:stringItemType
Balance Type:	na
Period Type:	duration

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

+ Details

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