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Leases (Tables)
6 Months Ended
Jun. 30, 2019
Leases [Abstract]  
Component of Balance Sheet Information Related to Leases

Our leases are included as a component of the following balance sheet lines:

 

 

June 30,

 

 

2019

 

Other long-term assets

$

 

352

 

 

 

 

 

 

Accrued expenses and other liabilities

$

 

73

 

Other long-term liabilities

 

 

279

 

Schedule of Operating Leases

 

Details of our operating leases are as follows:

 

 

For Three Months Ended

 

 

For Six Months Ended

 

 

June 30,

 

 

June 30,

 

 

2019

 

 

2019

 

Lease cost

$

 

16

 

 

$

 

34

 

Variable lease cost

 

 

10

 

 

 

 

23

 

 

 

 

 

 

 

 

 

 

 

Cash paid for amounts included in the measurement of lease liabilities:

 

 

 

 

 

 

 

 

 

Operating cash flows for leases

$

 

15

 

 

$

 

31

 

 

 

 

 

 

 

 

 

 

 

Lease assets obtained in exchange for new lease liabilities

$

 

23

 

 

$

 

152

 

 

 

 

 

 

 

 

 

 

 

Weighted average remaining lease term

 

8.5 years

 

 

 

 

 

 

Weighted average discount rate

 

 

3.40

%

 

 

 

 

 

Schedule of Maturities of Lease Liabilities

 

The following table presents the maturities of lease liabilities as of June 30, 2019:

 

 

Operating Leases

 

2019

$

 

38

 

2020

 

 

70

 

2021

 

 

58

 

2022

 

 

48

 

2023

 

 

37

 

Thereafter

 

 

157

 

Total lease payments

 

 

408

 

Imputed lease interest

 

 

(56

)

Total lease liabilities

$

 

352