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Leases (Tables)
9 Months Ended
Sep. 30, 2020
Leases  
Schedule of lease costs

Three Months Ended September 30,

Nine Months Ended September 30,

Classification

2020

2019

2020

2019

Operating lease costs (1)

Cost of revenues

$

374

$

480

$

1,214

$

1,520

Operating lease costs (1)

Selling, general and administrative expenses

68

67

 

182

 

184

Rental revenues

Interest and other income, net

(27)

(20)

 

(62)

 

(45)

Net operating lease costs

$

415

$

527

$

1,334

$

1,659

(1)

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

Schedule of maturity of lease liability

2020 (excluding the nine months ended September 30, 2020)

$

332

2021

1,085

2022

467

2023

189

2024

174

Thereafter

90

Total future minimum lease payments

2,337

Less imputed interest

(98)

Present value of lease liabilities

$

2,239

Schedule of supplemental cash flow information

Nine Months Ended September 30,

2020

2019

Cash payments for operating lease liabilities

$

1,256

$

1,297

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

$

17

$

858