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Leases (Tables) | 9 Months Ended
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Sep. 30, 2020
Leases [Abstract] |
Future minimum lease payments under operating leases | The future minimum lease payments under our operating leases as of September 30, 2020 are:
Remainder of 2020 | $ | 409 |
2021 | 1,430 |
2022 | 1,335 |
2023 | 495 |
2024 and thereafter | 612 |
Total minimum lease payments | $ | 4,281 |
Less amount representing interest | $ | (385) |
Present value of net minimum operating lease payments | $ | 3,896 |
Less current installments of obligation under current-operating lease liabilities | $ | 1,316 |
Obligations under long-term operating lease liabilities, excluding current installments | $ | 2,580 |
Weighted-average remaining lease term - operating leases (years) | 3.43
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 September 30, 2020 are:
Remainder of 2020 | $ | 156 |
2021 | 624 |
2022 | 624 |
2023 | 45 |
Total minimum lease payments | $ | 1,449 |
Less amount representing interest | $ | (11) |
Present value of net minimum financing lease payments | $ | 1,438 |
Less current installments of obligation under accrued other | $ | 617 |
Obligations under other long-term liabilities, excluding current installments | $ | 821 |
Weighted-average remaining lease term - finance leases (years) | 2.42
Weighted-average discount rate - finance leases | 1.53 | %
Sales-type lease, future undiscounted cash flows | The future undiscounted cash flows from these leases as of September 30, 2020 are:
Remainder of 2020 | $ | 1,858 |
2021 | 4,106 |
2022 | 3,196 |
2023 | 2,577 |
2024 | 1,793 |
2025 | 472
Total undiscounted cash flows | $ | 14,002 |
Present value of lease payments | $ | 12,152 |
Difference between undiscounted cash flows and discounted cash flows | $ | 1,850 |

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- 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
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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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- Definition Tabular disclosure of components of income from sales-type lease. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 270 -SubTopic 10 -Section 50 -Paragraph 6A -URI http://asc.fasb.org/extlink&oid=118952077&loc=SL77927221-108306 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 842 -SubTopic 30 -Section 50 -Paragraph 5 -URI http://asc.fasb.org/extlink&oid=119202524&loc=SL77919372-209981 + Details
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