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Leases (Tables)
3 Months Ended
Mar. 31, 2019
Leases  
Schedule of lease costs

 

 

 

 

 

 

 

 

 

Three Months Ended March 31,

 

 

Classification

2019

 

Operating lease cost (1)

Cost of revenues

 

$

486

 

Operating lease cost

Selling, general and administrative

 

 

53

 

Rental revenues

Other (income) expense

 

 

(12)

 

Net lease cost

 

 

$

527

 


(1)Includes the costs of leases with a term of 12 months or less.

 

Schedule of maturity of lease liability

 

 

 

 

 

 

 

 

 

2019 (excluding the three months ended March 31, 2019)

 

$

1,194

 

2020

 

 

1,315

 

2021

 

 

1,074

 

2022

 

 

437

 

2023

 

 

150

 

Thereafter

 

 

138

 

Total future minimum lease payments

 

 

4,308

 

Less imputed interest

 

 

(239)

 

Present value of lease liabilities

 

$

4,069

 

 

Schedule of supplemental cash flow information

 

 

 

 

 

 

 

Three Months Ended March 31,

 

 

 

2019

 

Cash payments for operating lease liabilities

 

$

375

 

Right-of-use assets obtained in exchange for operating lease obligations

 

$

484