Quarterly report pursuant to Section 13 or 15(d)

Leases (Tables)

v3.20.2
Leases (Tables)
6 Months Ended
Jun. 30, 2020
Leases [Abstract]  
Schedule of Components of Lease Expense

Components of lease expense are as follows:

 

    Three Months Ended     Six Months Ended  
    June 30,     June 30,  
    2019     2020     2019     2020  
Short term lease cost   $ 100     $ 164     $ 144     $ 293  
Schedule of Cash Flow Information and Non-cash Activity of Operating Leases

Supplemental cash flow information and non-cash activity related to our operating leases are as follows:

 

    Six Months Ended June 30, 2020  
Non-cash activity:        
Right-of-use assets obtained in exchange for lease obligations   $ 2,259  
Schedule of Weighted Average Remaining Lease Term and Discount Rate

Weighted-average remaining lease term and discount rate for our operating leases are as follows:

    June 30, 2020  
Weighted-average remaining lease term (in years)     4.0  
Weighted-average discount rate     3.28 %

Scheduled Maturities of Operating Lease Liabilities

Scheduled maturities of operating lease liabilities outstanding as of June 30, 2020 are as follows:

 

Year ending December 31:        
July - December 2020   $ 1,650  
2021     2,091  
2022     1,809  
2023     1,539  
2024     1,360  
2025     1,505  
Thereafter     248  
Total lease payments     10,202  
Less: Imputed interest     (1,514 )
Present value of lease liabilities   $ 8,688