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Leases (Tables)

12 Months Ended

Dec. 31, 2020

Leases [Abstract]

Future minimum lease payments under operating leases

2021			$	4,116
2022			2,076
2023			634
2024			418
2025 and thereafter			295
Total undiscounted lease payments			$	7,539
Less amount representing interest			$	(509)
Present value of operating lease liabilities			$	7,030
Less current installments of obligation under current-operating lease liabilities			$	3,826
Obligations under long-term operating lease liabilities, excluding current installments			$	3,204
Weighted-average remaining lease term - operating leases (years)			2.38
Weighted-average discount rate - operating leases			5.50		%

Schedule of future minimum capital lease payments

The future undiscounted lease payments under this financing lease as of December 31, 2020 are:

2021			$	624
2022			624
2023			45
Total undiscounted lease payments			$	1,293
Less amount representing interest			$	(9)
Present value of financing lease liabilities			$	1,284
Less current installments of obligation under accrued other			$	618
Obligations under other long-term liabilities, excluding current installments			$	666
Weighted-average remaining lease term - finance leases (years)			2.17
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 December 31, 2020 are:

2021			$	5,152
2022			3,417
2023			2,796
2024			1,935
2025			590
Total undiscounted cash flows			$	13,890
Present value of lease payments			$	12,127
Difference between undiscounted cash flows and discounted cash flows			$	1,763

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=121609121&loc=SL77918701-209980

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- References

No definition available.

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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=121609121&loc=SL77918701-209980

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X

- 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=121640914&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=121576215&loc=SL77919372-209981

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