Leases Net Lease Assets and Liabilities (Tables)

12 Months Ended

Dec. 31, 2019

Lease Assets and Liabilities [Line Items]

Lease Assets and Liabilities [Table Text Block]

The value of the net assets and liabilities generated by the leasing activity of Lawson as lessee as of December 31, 2019 were as follows (Dollars in thousands):

Lease Type	Amount
Total ROU operating lease assets (1)	$	10,592
Total ROU financing lease assets (2)	654
Total lease assets	$	11,246
Total current operating lease obligation	$	3,591
Total current financing lease obligation	239
Total current lease obligations	$	3,830
Total long term operating lease obligation	$	9,133
Total long term financing lease obligation	371
Total long term lease obligation	$	9,504

⁽¹⁾ Operating lease assets are recorded net of accumulated amortization of $1.2 million as of December 31, 2019

⁽²⁾ Financing lease assets are recorded net of accumulated amortization of $0.2 million as of December 31, 2019

Lease Assets and Liabilities Disclosure [Table Text Block]

The value of the net assets and liabilities generated by the leasing activity of Lawson as lessee as of December 31, 2019 were as follows (Dollars in thousands):

Lease Type	Amount
Total ROU operating lease assets (1)	$	10,592
Total ROU financing lease assets (2)	654
Total lease assets	$	11,246
Total current operating lease obligation	$	3,591
Total current financing lease obligation	239
Total current lease obligations	$	3,830
Total long term operating lease obligation	$	9,133
Total long term financing lease obligation	371
Total long term lease obligation	$	9,504

⁽¹⁾ Operating lease assets are recorded net of accumulated amortization of $1.2 million as of December 31, 2019

⁽²⁾ Financing lease assets are recorded net of accumulated amortization of $0.2 million as of December 31, 2019