Leases - Schedule of Financing and Operating Leases (Details) - USD ($) $ in Thousands |
Sep. 30, 2020 |
Dec. 31, 2019 |
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Total lease assets | $ 5,228 | |
Current financing lease liabilities | 134 | $ 184 |
Current operating lease liabilities | 1,110 | 1,321 |
Total current lease liabilities | 1,244 | |
Noncurrent financing lease liabilities | 35 | |
Noncurrent operating lease liabilities | 3,746 | $ 2,591 |
Total long-term lease liabilities | 3,779 | |
Total lease liabilities | 5,023 | |
Property and Equipment, Net [Member] | ||
Financing lease assets | 470 | |
Operating Lease Right of Use Assets [Member] | ||
Operating lease assets | 4,758 | |
Other Accrued Expenses [Member] | ||
Current financing lease liabilities | 134 | |
Current operating lease liabilities | 1,110 | |
Operating Lease Liabilities [Member] | ||
Noncurrent financing lease liabilities | 33 | |
Noncurrent operating lease liabilities | $ 3,746 |
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- Definition Financing lease assets. No definition available.
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- Definition Operating lease assets. No definition available.
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- Definition Total lease assets. No definition available.
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- Definition Total lease liabilities. No definition available.
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- Definition Present value of lessee's discounted obligation for lease payments from finance lease, classified as current. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Present value of lessee's discounted obligation for lease payments from finance lease, classified as noncurrent. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of long-term debt and lease obligation, classified as noncurrent. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of long-term debt and lease obligation, classified as current. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Present value of lessee's discounted obligation for lease payments from operating lease, classified as current. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Present value of lessee's discounted obligation for lease payments from operating lease, classified as noncurrent. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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