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7. Leases (Tables)

9 Months Ended

Sep. 30, 2019

Leases [Abstract]

Lease expense

		September 30, 2019
Operating lease cost	$	3,816
Other information:
Cash paid for amounts included in the measurement of lease liabilities		650
Operating cash flows from operating leases		-
Right-of-use assets obtained in exchange for new finance operating liabilities		9
Weighted-average remaining lease term - operating leases		4
Weighted-average discount rate - operating leases		2.88%

Maturity analysis of operating lease liabilities

Maturity Analysis of Operating Lease Liabilities:		September 30, 2019
2020		$	841
2021			803
2022			569
2023			424
2024			346
Thereafter			1,369
Total		$	4,352
Less: Imputed Interest			(517	)
Operating Lease Liability		$	3,835

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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