XML 42 R25.htm IDEA: XBRL DOCUMENT v3.20.4
Leases (Tables)
12 Months Ended
Dec. 31, 2020
Leases  
Schedule of lease costs

Year Ended December 31,

Classification

2020

2019

Operating lease costs (1)

Cost of revenues

$

1,552

$

1,974

Operating lease costs (1)

Selling, general and administrative expenses

 

243

 

230

Rental revenues

Interest and other income, net

 

(89)

 

(71)

Net operating lease costs

$

1,706

$

2,133

(1)

Includes the costs of leases with a term of one year or less.

Schedule of maturity of lease liability

2021

$

1,130

2022

599

2023

298

2024

173

2025

36

Thereafter

54

Total future minimum lease payments

2,290

Less imputed interest

(73)

Present value of lease liabilities

$

2,217

Schedule of supplemental cash flow information

Year Ended December 31,

2020

2019

Cash payments for operating lease liabilities

$

1,486

$

1,664

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

$

314

$

857