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Leases

6 Months Ended

Jun. 30, 2021

Leases [Abstract]

Leases

Note 10 – Leases

Operating lease cost details for the three and six months ended June 30, 2021 and 2020 are as follows:

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Three months ended

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Six months ended

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June 30,

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June 30,

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2021

2020

2021

2020

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(in thousands)

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(in thousands)

Building rent

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$

677

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$

765

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$

1,247

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$

1,456

Automobile rentals

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411

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359

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744

​

711

Total net operating lease costs

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$

1,088

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$

1,124

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$

1,991

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$

2,167

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At June 30, 2021, the weighted average remaining lease term for our operating leases is 6.6 years. The weighted average discount rate for our operating leases is 5%.

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During the six months ended June 30, 2021, there were $1.9 million of operating cash payments for lease liabilities, and $0 of right-of use assets obtained in exchange for new lease liabilities.

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Maturities of our operating leases are as follows:

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​	​	​	​	​
​	​	As of June 30, 2021		​
​	​	​	(in $ thousands)	​
2021	​	$	1,682	​
2022	​	​	3,156	​
2023	​	​	2,551	​
2024	​	​	1,738	​
2025	​	​	1,603	​
Later years	​	​	5,972	​
Less imputed interest	​	​	(2,847)	​
Total lease liabilities	​	$	13,855	​

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- References

No definition available.

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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

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