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
%