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Leases (Tables)
9 Months Ended
Sep. 30, 2019
Leases [Abstract]  
Summary Of Lease Costs By Type



 

 

 

 



 

Three Months Ended
September 30, 2019

 

Nine Months Ended
September 30, 2019



Lease cost

 

 

 



Finance lease cost:

 

 

 



Amortization of right-of-use assets

$                       27 

 

$                     76 



Interest on lease liabilities

 



 

 

 

 



Operating lease cost*

462 

 

1,379 



Variable lease cost**

138 

 

417 



Total lease cost

$                     630 

 

$                1,880 



 

 

 

 



*Operating lease cost excludes $0 and $86 related to discontinued operations of the UK for the three and nine months ended September 30, 2019, respectively.



**Variable lease costs consist primarily of taxes, insurance, and common area or other maintenance costs for our domestic and foreign building leases, excluding approximately $0 and $11 related to discontinued operations of the UK for the three and nine months ended September 30, 2019, respectively.



Maturities Of Lease Liabilities



 

 

 

 

 

 

 



 

 

Operating Leases

 

Financing Leases

 

Total

2019

 

$

503 

$

29 

$

532 

2020

 

 

1,919 

 

105 

 

2,024 

2021

 

 

1,588 

 

31 

 

1,619 

2022

 

 

1,023 

 

 

1,026 

2023

 

 

416 

 

 -

 

416 

2024 and thereafter

 

 

93 

 

 -

 

93 

   Total lease payments

 

 

5,542 

 

168 

 

5,710 

      Less: Interest

 

 

(456)

 

(5)

 

(461)

   Present value of lease liabilities

 

$

5,086 

$

163 

$

5,249