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Lease Obligations (Tables) | 9 Months Ended
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Sep. 30, 2020
Lease Obligations [Abstract] |
Schedule of Lease Information |
|  | Three Months Ended September 30, 2020 |  | Three Months Ended September 30, 2019 |  | Nine Months Ended September 30, 2020 |  | Nine Months Ended September 30, 2019
Operating lease cost | $ | 850 | $ | 812 | $ | 2,559 | $ | 2,374
Variable lease cost-operating leases | $ | 201 | $ | 132 | $ | 599 | $ | 440
|  | At September 30, 2020 |  | At December 31, 2019 |  |  |  |
Supplemental balance sheet information related to leases: |  |  |  |  |  |  |  |
Operating Leases |  |  |  |  |  |  |  |
Operating lease right-of-use assets | $ | 15,798 | $ | 13,246 |  |  |  |
Current liabilities | $ | 3,054 | $ | 2,590 |  |  |  |
Operating lease liabilities (noncurrent portion) |  | 12,950 |  | 10,790 |  |  |  |
Total operating lease liabilities | $ | 16,004 | $ | 13,380 |  |  |  |
Summary of Maturity of Lease Obligations for Operating Leases |
Maturities of lease liabilities:
|  | At September 30, 2020 |  |  | At December 31, 2019
|  | Operating Leases |  |  | Operating Leases
One year or less | $ | 3,054 |  | $ | 2,590
Over one year through three years |  | 5,131 |  |  | 4,713
Over three years through five years |  | 3,341 |  |  | 2,736
Over five years |  | 4,478 |  |  | 3,341
Total | $ | 16,004 |  | $ | 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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- 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 + Details
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