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Leases (Tables)

6 Months Ended

Jun. 30, 2020

Leases [Abstract]

Supplemental Information Related to Leases

Supplemental information related to lease expense and valuation of the ROU assets and lease liabilities was as follows:

			Three Months Ended																		Six Months Ended
			June 30,																		June 30,
			2020						2019						2020						2019
Operating lease cost:			$	676					$	657					$	1,323					$	1,286

Future Minimum Payments Under Non-cancellable Leases

Future minimum lease payments under non-cancellable leases as of June 30, 2020 were as follows:

Operating Lease Payments
Six months ending December 31, 2020			$	1,148
Years ending December 31:
2021			2,221
2022			2,193
2023			1,211
2024			807
2025			294
Thereafter			370
Total operating lease payments			8,244
Less imputed interest			(834)
Total operating lease liabilities			$	7,410

X

- 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

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X

- References

No definition available.

+ Details

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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

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