Annual report pursuant to Section 13 and 15(d)

Leases (Tables)

v3.20.1
Leases (Tables)
12 Months Ended
Dec. 31, 2019
Leases [Abstract]  
Schedule of Components of Lease Expense

Components of lease expense are as follows:

 

    Year Ended December 31, 2019  
         
Short term lease cost   $ 1,144  

Schedule of Cash Flow Information and Non-cash Activity of Operating Leases

Supplemental cash flow information and non-cash activity related to the Company’s operating leases are as follows:

 

    Year Ended December 31, 2019  
       
Non-cash activity:        
Right-of-use assets obtained in exchange for lease obligations   $ 5,689  

Schedule of Weighted Average Remaining Lease Term and Discount Rate

Weighted-average remaining lease term and discount rate for the Company’s operating leases are as follows:

 

    December 31, 2019  
       
Weighted-average remaining lease term (in years)     2.9  
Weighted-average discount rate     2.3 %

Scheduled Maturities of Operating Lease Liabilities

Scheduled maturities of operating lease liabilities outstanding as of September 30, 2019 are as follows:

 

Year ending December 31,      
2020   $ 3,352  
2021     1,617  
2022     1,113  
2023     950  
2024     626  
Thereafter     260  
Total lease payments     7,918  
Less: Imputed interest     (679 )
Present value of lease liabilities   $ 7,239