Leases (Tables)

6 Months Ended

Jun. 30, 2020

Leases [Abstract]

Schedule Of Supplemental Balance Sheet Information Related To Leases

Operating leases:		June 30, 2020		December 31, 2019
Operating lease right-of-use assets	$	27,523	$	27,007
Accumulated amortization		(7,516)		(5,013)
Operating lease right-of-use assets, net	$	20,007	$	21,994
Current maturities of operating leases	$	5,522	$	5,487
Non-current maturities of operating lease		15,797		17,918
Total operating lease liabilities	$	21,319	$	23,405
Finance leases:
Property and equipment, at cost	$	7,078	$	7,161
Accumulated amortization		(1,542)		(1,279)
Property and equipment, net	$	5,536	$	5,882
Current maturities of finance leases	$	581	$	597
Non-current maturities of finance leases		5,111		5,415
Total finance lease liabilities	$	5,692	$	6,012
Weighted average remaining lease term (in years):
Operating leases		5.3		5.5
Finance leases		10.2		10.6
Weighted average discount rate:
Operating leases		5.3%		5.4%
Finance leases		2.0%		2.0%

Summary Of Lease Costs

	Three Months Ended				Six Months Ended
	June 30,				June 30,
		2020		2019		2020		2019
Amortization of property and equipment	$	161	$	209	$	323	$	420
Interest expense on finance leases		29		31		58		63
Total finance lease expense		190		240		381		483
Operating lease expense		1,769		1,589		3,518		3,153
Sublease income		(226)		(226)		(452)		(452)
Total lease expense	$	1,733	$	1,603	$	3,447	$	3,184

Schedule Of Supplemental Cash Flow Information Related To Leases

		Six Months Ended		Six Months Ended
Cash paid for amounts included in the measurement of lease liabilities:		June 30, 2020		June 30, 2019
Operating cash flows for operating leases	$	3,556	$	3,311
Financing cash flows for finance leases		300		350
Operating cash flows for finance leases		59		64

Schedule Of Minimum Lease Payments For Finance, Operating, And Sublease Income Leases

	Finance		Operating		Sublease
	Leases		Leases		Income
Remainder of 2020	$	351	$	3,150	$	452
2021		657		6,564		905
2022		611		4,098		306
2023		610		2,701		--
2024		608		2,646		--
Thereafter		3,454		5,104		--
Total minimum lease payments	$	6,291	$	24,263	$	1,663
Less amount representing interest		(599)		(2,944)
Present value of net minimum lease payments		5,692		21,319
Less current maturities		(581)		(5,522)
Lease liabilities, less current maturities	$	5,111	$	15,797