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Leases (Tables)
3 Months Ended
Mar. 31, 2019
Leases [Abstract]  
Summary of Total Lease Costs

Information about Gentherm’s total lease costs for the three months ended March 31, 2019 is as follows:

 

Three Months Ended March 31, 2019

 

 

 

Lease cost

 

 

 

Operating lease cost

$

1,333

 

Short-term lease cost

 

955

 

Sublease income

 

(13

)

Total lease cost

$

2,275

 

Supplemental Cash Flow Information

 

 

 

Gain on sale and leaseback transactions, net

$

207

 

Cash paid for amounts included in the measurement of lease liabilities:

 

 

 

Operating cash flows from operating leases

$

1,392

 

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

 

 

 

Operating leases

$

2,234

 

Weighted Average Remaining Lease Term

 

 

 

Operating leases

 

5.7 years

 

Weighted Average Discount Rate

 

 

 

Operating leases

 

5.4

%

Summary of Operating Leases Under all Non-Cancellable Operating Leases

A summary of operating leases as of March 31, 2019, under all non-cancellable operating leases with terms exceeding one year is as follows:

 

 

  

 

 

2019 (excluding the three-month period ended March 31, 2019)

  

$

4,100

  

2020

  

 

4,434

  

2021

  

 

2,598

  

2022

  

 

1,626

  

2023

  

 

934

  

2024 or later

 

 

2,726

 

Total future minimum lease payments

 

 

16,418

 

Less imputed interest

 

 

(2,908

)

Total

 

 

13,510