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Leases (Tables) | 12 Months Ended
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Dec. 31, 2019
Leases [Abstract] |
Schedule of Supplemental Balance Sheet Information Related to Operating Leases | Supplemental balance sheet information related to operating leases is as follows:
|  |  |  | December 31, |  |  | January 1, |
(In thousands) |  | Classification |  | 2019 |  |  | 2019 (1) |
Assets |  |  |  |  |  |  |  |  |  |
Right of use lease assets |  | Other assets |  | $ | 8,452 |  |  | $ | 10,322 |
Total lease asset |  |  |  | $ | 8,452 |  |  | $ | 10,322 |
Liabilities |  |  |  |  |  |  |  |  |  |
Current lease liability |  | Accrued expenses |  | $ | 2,676 |  |  | $ | 2,948 |
Non-current lease liability |  | Other non-current liabilities |  |  | 5,818 |  |  |  | 7,374 |
Total lease liability |  |  |  | $ | 8,494 |  |  | $ | 10,322 |
(1) | Reflects the adoption of the new lease accounting standard on January 1, 2019.
Components of Lease Expense included in Consolidated Statement of Income | The components of lease expense included in the Consolidated Statements of Income for the twelve months ended December 31, 2019 were as follows:
|  | For the Year Ended December 31, |
(In thousands) |  | 2019 |
Research and development expenses |  | $ | 2,417 |
Selling, general and administrative expenses |  |  | 1,400 |
Cost of sales |  |  | 64 |
Total operating lease expense |  | $ | 3,881 |
Schedule of Maturity of Operating Lease Liabilities | As of December 31, 2019, operating lease liabilities included on the Consolidated Balance Sheet by future maturity were as follows:
(In thousands) |  | Amount |
2020 |  | $ | 2,856 |
2021 |  |  | 2,412 |
2022 |  |  | 1,705 |
2023 |  |  | 1,160 |
2024 |  |  | 482 |
Thereafter |  |  | 264 |
Total lease payments |  |  | 8,879 |
Less: Interest |  |  | (385 | )
Present value of lease liabilities |  | $ | 8,494 |
Future Minimum Rental Payments under Non-Cancelable Operating Leases, Including Renewals Determined to be Reasonably Assured, with Original Maturities of Greater than 12 Months | As of December 31, 2018, future minimum rental payments under non-cancelable operating leases, including renewals determined to be reasonably assured as of December 31, 2018, with original maturities of greater than 12 months, were as follows:
(In thousands) |  | Amount (1) |
2019 |  | $ | 3,873 |
2020 |  |  | 3,580 |
2021 |  |  | 2,771 |
2022 |  |  | 2,053 |
2023 |  |  | 1,317 |
Thereafter |  |  | 762 |
Total |  | $ | 14,356 |
| (1) | Certain renewal options were subsequently determined to not be reasonably assured of renewal upon the Company’s adoption of the new lease accounting standard on January 1, 2019.
Schedule of Weighted Average Remaining Lease Terms and Weighted Average Discount Rates | The following table provides information about our weighted average lease terms and weighted average discount rates as of December 31, 2019
|  | As of December 31, |
|  | 2019 |
Weighted average remaining lease term (years) |  |  |  |
Operating leases with USD functional currency |  |  | 2.6 |
Operating leases with Euro functional currency |  |  | 4.4 |
Weighted average discount rate |  |  |  |
Operating leases with USD functional currency |  |  | 4.02 | %
Operating leases with Euro functional currency |  |  | 1.84 | %
Schedule of Supplemental Cash Flow Information Related to Operating Leases | Supplemental cash flow information related to operating leases is as follows:
|  | As of December 31, |
(In thousands) |  | 2019 |
Cash paid for amounts included in the measurement of operating lease assets / liabilities |  |  |  |
Cash used in operating activities related to operating leases |  | $ | 3,439 |
Right-of-use assets obtained in exchange for lease obligations |  | $ | 11,615 |
Components of Net Investment in Sales-Type Leases | As of December 31, 2019 and 2018, the components of the net investment in sales-type leases were as follows:
|  | December 31, |  |  | December 31, |
(In thousands) |  | 2019 |  |  | 2018 |
Current minimum lease payments receivable(1) |  | $ | 1,201 |  |  | $ | 11,339 |
Non-current minimum lease payments receivable(2) |  |  | 889 |  |  |  | 1,670 |
Total minimum lease payments receivable |  |  | 2,090 |  |  |  | 13,009 |
Less: Current unearned revenue(1) |  |  | 365 |  |  |  | 631 |
Less: Non-current unearned revenue(2) |  |  | 163 |  |  |  | 473 |
Net investment in sales-type leases |  | $ | 1,562 |  |  | $ | 11,905 |
| (1) | Included in other receivables on the Consolidated Balance Sheet.
| (2) | Included in other assets on the Consolidated Balance Sheet.
Schedule of Components of Sales-type Lease Gross Profit and Interest and Dividend Income Included in Consolidated Statements of Income | The components of sales-type lease gross profit recognized at the lease commencement date and interest and dividend income, included in the Consolidated Statements of Income for the twelve months ended December 31, 2019 were as follows:
(In thousands) |  | For the Year Ended December 31, 2019 |
Sales - Network Solutions |  | $ | 1,723 |
Cost of sales - Network Solutions |  |  | 675 |
Gross profit |  | $ | 1,048 |
Interest and dividend income |  | $ | 357 |
Schedule of Future Minimum Lease Payments to be Received from Sales-Type Leases | As of December 31, 2019 future minimum lease payments to be received from sales-type leases were as follows:
(In thousands) |  | Amount |
2020 |  | $ | 1,201 |
2021 |  |  | 565 |
2022 |  |  | 232 |
2023 |  |  | 86 |
2024 |  |  | 6 |
Total |  | $ | 2,090 |

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- 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 + Details
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- Definition Tabular disclosure of maturity of undiscounted cash flows to be received on annual basis for sales-type and direct financing leases receivable. Includes, but is not limited to, reconciliation to lease receivable recognized in statement of financial position. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 842 -SubTopic 30 -Section 50 -Paragraph 10 -URI http://asc.fasb.org/extlink&oid=119202524&loc=SL77919391-209981 + Details
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- Definition Tabular disclosure of future minimum payments required in the aggregate and for each of the five succeeding fiscal years for operating leases having initial or remaining noncancelable lease terms in excess of one year and the total minimum rentals to be received in the future under noncancelable subleases as of the balance sheet date. + References Reference 1: http://fasb.org/us-gaap/role/ref/otherTransitionRef -Publisher FASB -Name Accounting Standards Codification -Topic 840 -SubTopic 20 -Section 50 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=77902758&loc=d3e41502-112717 + Details
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