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Leases
6 Months Ended
Jun. 30, 2020
Leases [Abstract]  
Leases

Note 12 Leases

The following tables present lease costs recorded on our condensed consolidated statements of comprehensive income for the three and six months ended June 30, 2020 and 2019.

 

 

 

Three Months Ended June 30,

 

 

Six Months Ended June 30,

 

 

 

2020

 

 

2019

 

 

2020

 

 

2019

 

Finance lease cost:

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Amortization of right-of-use assets

 

$

 

 

$

 

 

$

1

 

 

$

1

 

Interest on lease liabilities

 

 

1

 

 

 

1

 

 

 

2

 

 

 

2

 

Operating lease cost

 

 

46

 

 

 

46

 

 

 

93

 

 

 

94

 

Short-term lease cost

 

 

 

 

 

 

 

 

 

 

 

 

Variable lease cost

 

 

13

 

 

 

17

 

 

 

23

 

 

 

30

 

Sublease income

 

 

(5

)

 

 

(4

)

 

 

(10

)

 

 

(8

)

Total lease cost, net

 

$

55

 

 

$

60

 

 

$

109

 

 

$

119

 

The total lease cost is recognized in different locations in our condensed consolidated statements of comprehensive income. Amortization of the finance lease ROU assets is included in depreciation, while the interest cost component of these finance leases is included in interest expense. All other costs are included in other operating expenses.