XML 53 R40.htm IDEA: XBRL DOCUMENT v3.20.4
Leases (Tables)
12 Months Ended
Dec. 31, 2020
Leases [Abstract]  
Assets And Liabilities
The following presents supplemental information related to our leases in which we are the lessee for the years ended December 31 (in thousands):

20202019
Cash paid for amounts included in lease liabilities
Operating cash flows from operating leases$712 $333 
ROU assets obtained in exchange for lease obligations
Operating leases17 3,639 
Lease Cost
Operating leases1,052 378 
Short-term leases$66 $697 
Lease Costs
The following presents supplemental information related to our leases in which we are the lessee for the years ended December 31 (in thousands):

20202019
Cash paid for amounts included in lease liabilities
Operating cash flows from operating leases$712 $333 
ROU assets obtained in exchange for lease obligations
Operating leases17 3,639 
Lease Cost
Operating leases1,052 378 
Short-term leases$66 $697 
Maturities of Lease Liabilities
The following presents maturities of operating lease liabilities in which we are the lessee as of December 31, 2020 (in thousands):

2020
2021$707 
2022863 
2023968 
20241,055 
2025627 
Thereafter— 
Total lease payments4,220 
Less imputed interest(659)
$3,561 
Sales-type Lease Receivable Maturity The following presents maturities of lease receivables under sales-type leases as of December 31, 2020 (in thousands):
2020
2021$1,094 
20221,037 
2023666 
2024255 
202546 
Thereafter150 
3,248