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Lease Obligations (Tables) | 3 Months Ended
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Mar. 31, 2020
Lease Obligations [Abstract] |
Schedule of Lease Information |
|  | Three Months Ended March 31, 2020 |  |  | Three Months Ended March 31, 2019
Operating lease cost | $ | 854 |  | $ | 750
Variable lease cost-operating leases | $ | 202 |  | $ | 132
|  | At March 31, 2020 |  |  | At December 31, 2019
Supplemental balance sheet information related to leases: |  |  |  |  |
Operating Leases |  |  |  |  |
Operating lease right-of-use assets | $ | 14,084 |  | $ | 13,246
Current liabilities | $ | 2,816 |  | $ | 2,590
Operating lease liabilities (noncurrent portion) |  | 11,430 |  |  | 10,790
Total operating lease liabilities | $ | 14,246 |  | $ | 13,380
Summary of Lease Terms and Discount Rate |
Weighted Average Remaining Lease Term | Operating Leases |  | Operating Leases |
Operating leases | 6.81 | years | 6.69 | years
Weighted Average Discount Rate |  |  |  |
Operating leases | 3.08 | % | 3.16 | %
Summary of Maturity of Operating and Finance Leases |
Maturities of lease liabilities:
|  | At March 31, 2020 |  |  | At December 31, 2019
|  | Operating Leases |  |  | Operating Leases
One year or less | $ | 2,816 |  | $ | 2,590
Over one year through three years |  | 4,746 |  |  | 4,713
Over three years through five years |  | 2,800 |  |  | 2,736
Over five years |  | 3,884 |  |  | 3,341
Total | $ | 14,246 |  | $ | 13,380

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- 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 + Details
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- References No definition available. + Details
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