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Operating and Capital Lease Commitments and Total Rents (Tables)
12 Months Ended
Dec. 31, 2019
Operating and Capital Lease Commitments and Total Rents  
Schedule of lease cost

 

 

 

 

 

 

 

Year

 

 

 

Ending

 

 

 

December 31, 2019

 

Lease cost:

 

 

 

    Operating lease cost

 

$

19,365

 

    Short-term lease cost

 

 

4,741

 

    Variable lease cost

 

 

335

 

         Total lease cost

 

$

24,441

 

 

 

 

 

 

Other Information:

 

 

 

 

    Payments included in the measurement of lease liabilities

 

 

 

 

         Operating cash flows from operating leases

 

$

19,040

 

    Right-of-use assets obtained in exchange for new operating lease liabilities

 

$

13,341

 

    Weighted-average remaining lease term - operating leases

 

 

3.8 years

 

    Weighted-average discount rate - operating leases

 

 

9.0

%

 

Schedule of future minimum lease payments

 

 

 

 

 

 

 

Operating

 

Fiscal Years

    

Leases

 

2020

    

$

15,557

 

2021

 

 

11,221

 

2022

 

 

7,245

 

2023

 

 

4,419

 

2024

 

 

2,524

 

Thereafter

 

 

3,201

 

Total minimum lease payments

 

 

44,167

 

Less imputed interest

 

 

(6,886)

 

Present value of net minimum lease payments

 

 

37,281

 

Less current portion of operating lease obligation

 

 

(12,878)

 

Operating lease obligation

 

$

24,403