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Leases (Tables)

9 Months Ended

Sep. 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												Nine Months Ended
			September 30,												September 30,
			2020						2019						2020						2019
Operating lease cost:			$	702					$	646					$	2,024					$	1,931

Future Minimum Payments Under Non-cancellable Leases

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

Operating Lease Payments
Three months ending December 31, 2020			$	520
Years ending December 31:
2021			2,317
2022			2,291
2023			1,273
2024			859
2025			346
Thereafter			434
Total operating lease payments			8,040
Less imputed interest			(797)
Total operating lease liabilities			$	7,243

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
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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=77888426&loc=SL77918701-209980

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