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Leases (Tables)
3 Months Ended
Mar. 31, 2020
Leases [Abstract]  
Summary Of Lease Costs By Type



 

 

 

 

 

Three Months Ended

 

 

March 31, 2020

 

March 31, 2019

Lease cost

 

 

 

 

 

Finance lease cost:

 

 

 

 

 

Amortization of right-of-use assets

 

 

$                                 26 

 

$                                 25 

Interest on lease liabilities

 

 

 



 

 

 

 

 

Operating lease cost

 

 

481 

 

460 

Variable lease cost*

 

 

151 

 

138 

Total lease cost

 

 

$                               660 

 

$                               626 



 

 

 

 

 

*Variable lease costs consist primarily of taxes, insurance, and common area or other maintenance costs for our domestic and foreign building leases.



Maturities Of Lease Liabilities



 

 

 

 

 

 

 



 

 

Operating Leases

 

Financing Leases

 

Total

2020

 

$

1,375 

$

73 

$

1,448 

2021

 

 

1,567 

 

31 

 

1,598 

2022

 

 

1,003 

 

 

1,006 

2023

 

 

396 

 

 -

 

396 

2024

 

 

80 

 

 -

 

80 

2025 and thereafter

 

 

 -

 

 -

 

 -

   Total lease payments

 

 

4,421 

 

107 

 

4,528 

      Less: Interest

 

 

(313)

 

(4)

 

(317)

   Present value of lease liabilities

 

$

4,108 

$

103 

$

4,211