Quarterly report pursuant to Section 13 or 15(d)

Leases (Tables)

v3.20.1
Leases (Tables)
3 Months Ended
Mar. 31, 2020
Leases [Abstract]  
Schedule of Right-of-Use Assets and Operating Lease Liabilities

Information related to the Company's right-of-use assets and related operating lease liabilities were as follows:

 

 

 

Three months ended

 

 

 

March 31,

 

 

 

2020

 

 

2019

 

Cash paid for operating lease liabilities

 

$

593

 

 

$

576

 

Operating lease cost

 

 

632

 

 

 

544

 

Non-cash right-of-use assets obtained in exchange for new operating lease obligations

 

 

2,809

 

 

 

6,418

 

Weighted-average remaining lease term

 

2.5 years

 

 

3.1 years

 

Weighted-average discount rate

 

 

3.7

%

 

 

3.8

%

Schedule of Maturities of Lease Liabilities

 

Maturities of lease liabilities due in the 12-month period ending March 31,

 

 

 

 

2021

 

$

2,205

 

2022

 

 

2,057

 

2023

 

 

1,737

 

2024

 

 

1,725

 

2025

 

 

1,133

 

Thereafter

 

 

3,521

 

 

 

 

12,378

 

Less imputed interest

 

 

(1,399

)

Total lease liabilities

 

$

10,979

 

 

 

 

 

 

Operating lease liability - current

 

$

1,863

 

Operating lease liability - noncurrent

 

$

9,116

 

Total lease liabilities

 

$

10,979