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Lease Obligations (Tables)

9 Months Ended

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

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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Data Type:	xbrli:stringItemType
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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

+ Details

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