XML 84 R41.htm IDEA: XBRL DOCUMENT v3.19.3
Lessee, Operating Leases: Lease, Cost (Tables)
9 Months Ended
Sep. 30, 2019
Tables/Schedules  
Lease, Cost

 

 

 

 

Three Months

 

Nine Months

 

 

 

Ended

 

Ended

 

 

 

September 30, 2019

 

September 30, 2019

 

 

 

 

 

 

Operating lease costs

 

$

599  

$

1,710  

Short-term lease costs

 

 

65  

 

139  

Variable lease costs

 

 

127  

 

333  

 

 

 

 

 

 

  Total lease costs

 

$

791  

$

2,182  

 

 

 

 

 

 

Other information:

 

 

 

 

 

 Operating cash flows from operating leases

 

$

(603) 

$

(1,776) 

 Right-of-use assets obtained for operating leases

 

$

1,049  

$

1,688