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Leases (Tables)

12 Months Ended

Dec. 31, 2020

Leases [Abstract]

Supplemental Information Related to Leases

We have operating leases for office buildings and one vehicle. Our leases have remaining lease terms of 1 year to 7 years. Supplemental information related to lease expense and valuation of the ROU assets and lease liabilities was as follows:

			Year Ended			Year Ended
			December 31, 2020			December 31, 2019
Operating lease cost			$	2,721		$	2,496
Cash paid for amounts included in the measurement of lease liabilities:
Operating cash flows from operating leases			2,816			2,697
Leased assets obtained in exchange for new operating lease liabilities			3,535			1,440
Weighted average remaining lease term (in years)			3.76			4.97
Weighted average discount rate			4.99		%	5.49		%

Future Minimum Payments Under Non-cancellable Leases

Future minimum lease payments under non-cancellable leases as of December 31, 2020 were as follows:

Operating Lease Payments
Years ending December 31:
2021			$	2,353
2022			2,475
2023			1,342
2024			877
2025			364
2026			364
Thereafter			91
Total operating lease payments			7,866
Less imputed interest			(739)
Total operating lease liabilities			$	7,127

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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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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