XML 50 R37.htm IDEA: XBRL DOCUMENT v3.20.2
Leases - Lease Cost (Details) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2020
Sep. 30, 2019
Sep. 30, 2020
Sep. 30, 2019
Lease cost        
Total operating lease cost $ 1,298 $ 1,177 $ 3,795 $ 3,609
Depreciation of leased assets 328 332 1,009 997
Interest on lease liabilities 1,296 1,308 3,898 3,849
Total finance lease cost 1,624 1,640 4,907 4,846
Total lease cost 2,922 2,817 8,702 8,455
Short-term lease and variable lease costs 300 200 800 600
Service        
Lease cost        
Total operating lease cost 601 552 1,776 1,732
Research and development        
Lease cost        
Total operating lease cost 137 80 347 232
Sales and marketing*        
Lease cost        
Total operating lease cost 347 338 1,024 1,037
General and administrative*        
Lease cost        
Total operating lease cost $ 213 $ 207 $ 648 $ 608