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Note D - Leases - Maturities of Finance and Operating Lease Liabilities (Details) - USD ($)
$ in Thousands
Sep. 30, 2020
Dec. 31, 2019
Remainder of 2020, operating leases [1] $ 7,171  
Remainder of 2020, finance leases 249  
2021, operating leases [1] 4,842  
2021, finance leases 220  
2022, operating leases [1] 3,490  
2022, finance leases 196  
2023, operating leases [1] 2,377  
2023, finance leases 59  
2024, operating leases [1] 300  
2024, finance leases 13  
2025, operating leases [1]  
2025, finance leases  
Total future minimum lease payments, operating leases [1] 18,180  
Total future minimum lease payments, finance leases 737  
Less: Imputed interest, operating leases [1] 1,227  
Less: Imputed interest, finance leases 60  
Total lease liabilities, operating leases 16,953 [1] $ 19,740
Total lease liabilities, finance leases $ 677 [1] $ 954
[1] Non-cancelable sublease proceeds for the remainder of the fiscal year ending December 31, 2020 and the fiscal years ending December 31, 2021, 2022, and 2023 of $254k, $647k, $540k, and $154k, respectively, are not included in the table above.