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Leases (Tables) | 12 Months Ended
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Dec. 31, 2020
Leases [Abstract] |
Schedule Of Operating Leases ROU Assets And Liabilities |
|  | Balance Sheet Classification |  | December 31, 2020 |  | December 31, 2019
Assets |  |  |  |  |  |  |  |
Operating lease ROU assets |  | Other long-term assets |  | $ | 5,334 |  | $ | 1,200
Liabilities |  |  |  |  |  |  |  |
Current operating lease liabilities |  | Accounts payable and accrued liabilities |  | $ | 973 |  | $ | 681
Noncurrent operating lease liabilities |  | Other long-term liabilities |  | $ | 4,414 |  | $ | 500
Schedule Of Operating Lease Costs |
|  | Affected line item in the Consolidated |  | Year Ended
|  | Statements of Comprehensive Income |  | December 31, 2020 |  | December 31, 2019
Lease costs |  | Cost of goods sold, Selling, general and administrative |  | $ | 940 |  | $ | 750
Variable lease costs |  | Cost of goods sold, Selling, general and administrative |  |  | 194 |  |  | 208
Short-term lease costs |  | Cost of goods sold, Selling, general and administrative |  |  | 189 |  |  | 228
|  |  |  | $ | 1,323 |  | $ | 1,186
Schedule Of Maturity Of Operating Lease Liabilities |
Years Ending December 31, | Operating Lease Payments
2021 | $ | 1,067
2022 |  | 814
2023 |  | 732
2024 |  | 586
2025 and thereafter |  | 2,618
Total future lease payments |  | 5,817
Less: amount representing interest |  | (430)
Present value of future lease payments |  | 5,387
Less: current lease obligations |  | (973)
Long-term lease obligations | $ | 4,414

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- Definition Schedule Of Operating Leases Recorded in the Balance Sheet + References No definition available. + Details
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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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