XML 50 R38.htm IDEA: XBRL DOCUMENT v3.22.0.1

Leases (Tables)

12 Months Ended

Dec. 31, 2021

Leases [Abstract]

Schedule of operating lease costs

Operating lease cost details for the years ended December 31, 2021, December 31, 2020, and December 31, 2019 are as follows:

​	​	​	​	​	​	​	​	​	​
​	​	​					​	​	​
​	​	Years ended December 31,
​		2021			2020		​	2019
​	​	(in thousands)
Building rent	​	$	2,564	​	$	2,978	​	$	3,397
Automobile rentals	​		1,505	​		1,576	​		1,531
Total net operating lease costs	​	$	4,069	​	$	4,554	​	$	4,928

Schedule of supplemental consolidated balance sheet information related to our operating leases

​

​	​	​	​	​	​	​
​	​	December 31, 2021		​	​	December 31, 2020
in thousands	​	​	​	​	​	​
Leases	​	​	​	​	​	​
Assets	​	​	9,197	​	​	11,356
Operating lease right-of-use assets	​	$	9,197	​	$	11,356
​	​	​	​	​	​	​
Liabilities	​	​	​	​	​	​
Current	​	​	​	​	​	​
Operating lease liabilities	​	$	2,476	​	$	2,855
​	​	​	​	​	​	​
Noncurrent	​	​	​	​	​	​
Operating lease liabilities	​	​	10,180	​	​	12,399
Total lease liabilities	​	$	12,656	​	$	15,254

Schedule of supplemental consolidated cash flow information related to leases

Supplemental consolidated cash flow information related to leases is as follows:

​

​	​	​	​	​	​	​	​	​	​	​
​	​	Years ended December 31,
​	​	2021		​	2020		​	​	2019
​	​	​	(in $ thousands)
Supplemental cash flow and other information related to leases:	​	​	​	​	​	​	​	​	​	​
​	​	​	​	​	​	​	​	​	​	​
Operating cash payments from operating leases	​	$	3,630	​	$	3,835	​	​	$	3,731
​	​	​	​	​	​	​	​	​	​	​
ROU assets obtained in exchange for new operating lease liabilities	​	$	589	​	$	3,549	​	​	$	4,924

Schedule of maturities of operating leases

​

​	​	​	​	​	​	​
​	​	As of December 31, 2021		​	​
​	​	​	(in $ thousands)	​	​	​
2022	​	$	3,040	​	​	​
2023	​	​	2,599	​	​	​
2024	​	​	1,823	​	​	​
2025	​	​	1,693	​	​	​
2026	​	​	1,629	​	​	​
Later years	​	​	4,352	​	​	​
Less imputed interest	​	​	(2,480)	​	​	​
Total lease liabilities	​	$	12,656	​	​	​

X

- Definition

Tabular disclosure of supplemental balance sheet information of lessee operating leases.

+ References

No definition available.

+ Details

Name:	ospn_LesseeOperatingLeaseSupplementalBalanceSheetInformationTableTextBlock
Namespace Prefix:	ospn_
Data Type:	dtr-types:textBlockItemType
Balance Type:	na
Period Type:	duration

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=123408670&loc=SL77918686-209980

+ Details

Name:	us-gaap_LeaseCostTableTextBlock
Namespace Prefix:	us-gaap_
Data Type:	dtr-types:textBlockItemType
Balance Type:	na
Period Type:	duration

X

- References

No definition available.

+ Details

Name:	us-gaap_LeasesAbstract
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=123408670&loc=SL77918701-209980

+ Details

Name:	us-gaap_LesseeOperatingLeaseLiabilityMaturityTableTextBlock
Namespace Prefix:	us-gaap_
Data Type:	dtr-types:textBlockItemType
Balance Type:	na
Period Type:	duration

X

- Definition

Tabular disclosure of supplemental cash flow information for the periods presented.

+ References

No definition available.

+ Details

Name:	us-gaap_ScheduleOfCashFlowSupplementalDisclosuresTableTextBlock
Namespace Prefix:	us-gaap_
Data Type:	dtr-types:textBlockItemType
Balance Type:	na
Period Type:	duration