XML 51 R41.htm IDEA: XBRL DOCUMENT
v3.19.2

Leases (Tables) | 6 Months Ended
--- | ---
Jun. 30, 2019
Leases [Abstract] |
Future minimum lease payments under operating leases | The future minimum lease payments under our operating leases as of June 30, 2019 are:
Remainder of 2019 | $ | 2,537 |
2020 | 2,969 |
2021 | 1,275 |
2022 | 1,193 |
2023 | 384 |
2024 and thereafter | 538 |
Total minimum lease payments | $ | 8,896 |
Less amount representing interest | $ | (718 | )
Present value of net minimum operating lease payments | $ | 8,178 |
Less current installments of obligation under current-operating lease liabilities | $ | 4,418 |
Obligations under long-term operating lease liabilities, excluding current installments | $ | 3,760 |
Weighted-average remaining lease term - operating leases (years) | 2.94 |
Weighted-average discount rate - operating leases | 5.50 | %
Future minimum lease payments under finance leases | The future minimum lease payments under this financing lease as of June 30, 2019 are:
Remainder of 2019 | $ | 312 |
2020 | 624 |
2021 | 624 |
2022 | 624 |
2023 | 45 |
2024 and thereafter | — |
Total minimum lease payments | $ | 2,229 |
Less amount representing interest | $ | (26 | )
Present value of net minimum financing lease payments | $ | 2,203 |
Less current installments of obligation under accrued other | $ | 612 |
Obligations under other long-term liabilities, excluding current installments | $ | 1,591 |
Weighted-average remaining lease term - finance leases (years) | 3.67 |
Weighted-average discount rate - finance leases | 1.53 | %

X
- Definition Tabular disclosure of undiscounted cash flows of finance lease liability. Includes, but is not limited to, reconciliation of undiscounted cash flows to finance 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
Name: | us-gaap_FinanceLeaseLiabilityMaturityTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- References No definition available. + Details
Name: | us-gaap_LeasesAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

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
Name: | us-gaap_LesseeOperatingLeaseLiabilityMaturityTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration