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Leases | 3 Months Ended
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Mar. 31, 2019
Leases [Abstract] |
Leases | N NOTE 14. LEASES ﻿ The Company has entered into leases for certain facilities, vehicles and other equipment. Our operating leases have remaining contractual terms of up to four years, some of which include options to extend the leases for up to five years. Our operating lease costs are primarily related to facility leases for inventory warehousing, administration offices and vehicles. The Company’s finance leases are immaterial. ﻿ Operating lease ROU assets and liabilities as of March 31, 2019 are as follows: ﻿ ﻿
﻿ |  |  |  |  |
﻿ |  | Balance Sheet Classification |  | March 31, 2019
﻿ |  |  |  |  |
﻿Assets |  |  |  |  |
﻿Operating lease ROU assets |  | Other long-term assets |  | $ | 1,352
﻿ |  |  |  |  |
﻿Liabilities |  |  |  |  |
﻿Current operating lease liabilties |  | Accounts payable and accrued liabilities |  | $ | 640
﻿Noncurrent operating lease liabilities |  | Other long-term liabilities |  | $ | 716
﻿ |  |  |  |  |
Operating lease costs are as follows: ﻿ ﻿
﻿ |  |  |  |  |
﻿ |  | Affected line item in the Condensed Consolidated |  | Three Months Ended
﻿ |  | Statements of Comprehensive Income |  | March 31, 2019
﻿Lease costs |  | Cost of goods sold, Selling, general and administrative |  | $ | 169
﻿Variable lease costs |  | Cost of goods sold, Selling, general and administrative |  |  | 64
﻿Short-term lease costs |  | Cost of goods sold, Selling, general and administrative |  |  | 62
﻿ |  |  |  | $ | 295
﻿ |  |  |  |  |
The maturity of operating lease liabilities as of March 31, 2019 are as follows: ﻿ ﻿
﻿ |  |  |
﻿Years Ending December 31, |  | Future Minimum Lease Payments
﻿2019 (excluding the three months ended March 31, 2019) |  | $ | 515
﻿2020 |  |  | 632
﻿2021 |  |  | 242
﻿2022 |  |  | 25
﻿Total future minimum lease payments |  |  | 1,414
﻿Less: amount representing interest |  |  | (58)
﻿Present value of future minimum lease payments |  |  | 1,356
﻿Less: current lease obligations |  |  | (640)
﻿Long-term lease obligations |  | $ | 716
﻿ |  |  |
As of March 31, 2019, our operating leases have a weighted-average remaining lease term of 2.2 years and a weighted-average discount rate of 3.85%. Total rent expense of the Company for the three months ended March 31, 2018 was $227 as determined prior to the adoption of ASU 842. Future minimum lease payments required under noncancelable operating leases that have initial or remaining noncancelable lease term in excess of one year at December 31, 2018 as determined prior to the adoption of ASU 842 are as follows: ﻿ ﻿ ﻿ ﻿ ﻿ ﻿ ﻿ ﻿
﻿ |  |  |
﻿Years Ending December 31, |  | Future Minimum Lease Payments
﻿2019 |  | $ | 687
﻿2020 |  |  | 634
﻿2021 |  |  | 243
﻿2022 |  |  | 24
﻿2023 |  |  | -
﻿Thereafter |  |  | -
﻿ |  | $ | 1,588
﻿ |  |  |
﻿

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- Definition The entire disclosure for operating leases of lessee. Includes, but is not limited to, description of operating lease and maturity analysis of operating lease liability. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 842 -SubTopic 20 -URI http://asc.fasb.org/subtopic&trid=77888251 + Details
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