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Leases (Tables)
6 Months Ended
Jun. 30, 2020
Leases  
Schedule of lease related to components of lease expense, supplemental cash flow information, other information

    

    

Three Months Ended 

Six Months Ended

    

June 30, 2020

    

June 30, 2019

    

June 30, 2020

    

June 30, 2019

Operating lease expense

$

822

$

891

$

1,681

$

1,776

Finance lease expense:

 

 

 

 

Depreciation and amortization of assets included in property and equipment, net

$

476

$

517

$

1,014

$

1,041

Interest on lease liabilities

 

18

 

 

18

 

56

Total finance lease expense

$

494

$

517

$

1,032

$

1,097

Six Months Ended

    

June 30, 2020

    

June 30, 2019

Cash paid for amounts included in the measurement of lease liabilities:

 

  

Operating cash flows from operating leases

$

(1,989)

$

(1,987)

Operating cash flows from finance leases

 

(42)

(103)

Financing cash flows from finance leases

 

(1,504)

(2,275)

Right-of-use assets obtained in exchange for lease obligations:

 

Operating leases

 

17,112

    

June 30, 2020

 

Weighted average remaining lease term:

 

  

Operating leases

 

5.7

years

Financing leases

 

0.8

years

Weighted average discount rate:

 

Operating leases

 

5.3

%

Finance leases

 

3.2

%

Future minimum lease payments of operating and finance leases under non-cancelable leases as presented in accordance with ASC 842

    

Operating

    

Finance

 

Leases

Leases

July 1, 2020―December 31, 2020

$

1,576

$

1,238

January 1, 2021―December 31, 2021

 

3,695

 

574

January 1, 2022―December 31, 2022

 

3,692

 

January 1, 2023―December 31, 2023

 

3,645

 

January 1, 2024―December 31, 2024

 

3,655

 

January 1, 2025―December 31, 2025

 

3,707

Thereafter

 

1,528

 

Total future minimum lease payments

 

21,498

 

1,812

Less: Imputed interest

 

(2,968)

 

(22)

Total

 

18,530

 

1,790

Current portion of operating and finance leases

 

2,597

 

1,790

Long-term portion of operating and finance leases

$

15,933

$