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11. Commitments and Contingencies (Details - Operating leases) $ in Thousands | Dec. 31, 2019 USD ($)
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Operating Leases |
Operating lease right-of-use assets | $ 23,735
Less: Accumulated amortization right-of-use assets | (6,600)
Operating lease right-of-use assets, net | 17,135
Operating lease liabilities | $ (18,527)

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- Definition Operating lease right-of-use assets before accumulated amortization + References No definition available. + Details
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- Definition Present value of lessee's discounted obligation for lease payments from operating lease. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 842 -SubTopic 20 -Section 45 -Paragraph 1 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=77888419&loc=SL77918627-209977 + Details
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- Definition Amount of lessee's right to use underlying asset under operating lease. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 842 -SubTopic 20 -Section 45 -Paragraph 1 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=77888419&loc=SL77918627-209977 + Details
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