v3.20.2
Leases (Tables)
6 Months Ended
Jun. 30, 2020
Leases [Abstract]  
Lease, Cost [Table Text Block]

 

Three months ended

 

Six months ended

 

June 30,

 

June 30,

 

2020

 

2019

 

2020

 

2019

Operating lease cost

$

1,449

 

$

1,610

 

$

2,826

 

$

2,852

 

 

 

 

 

 

 

 

 

 

 

 

Finance lease cost:

 

 

 

 

 

 

 

 

 

 

 

Amortization of right-of-use assets

$

73

 

$

70

 

$

140

 

$

136

Interest on lease obligation

 

36

 

 

42

 

 

77

 

 

84

Total finance lease cost

$

109

 

$

112

 

$

217

 

$

220

 

June 30,

December 31,

 

 

2020

2019

 

Operating Leases

 

 

 

 

 

Operating lease right-of-use assets

$

24,692

$

24,039

 

 

 

 

 

 

 

Accounts payable and accrued liabilities

$

3,474

$

3,451

 

Operating lease obligation

 

22,230

 

21,804

 

Total operating lease obligation

$

25,704

$

25,255

 

 

 

 

 

 

 

Finance Leases

 

 

 

 

 

Property, plant and equipment, at cost

$

3,468

$

3,534

 

Accumulated depreciation and amortization

 

(1,347)

 

(1,296)

 

Property, plant and equipment, net

$

2,121

$

2,238

 

 

 

 

 

 

 

Current portion of long-term debt

$

180

$

162

 

Long-term debt

 

1,683

 

1,872

 

Total finance lease obligation

$

1,863

$

2,034

 

 

 

 

 

 

 

Weighted-Average Remaining Lease Term (years)

 

 

 

 

 

Operating leases

 

8.5

 

8.4

 

Finance leases

 

10.2

 

10.7

 

 

 

 

 

 

 

Weighted-Average Discount Rate

 

 

 

 

 

Operating leases

 

4.2

%

4.7

%

Finance leases

 

8.2

%

8.5

%

Schedule Of Maturities Of Operating And Finance Leases Liabilities [Table Text Block]

At June 30, 2020

Operating

 

Finance

 

Leases

 

Leases

Remainder of 2020

$

2,447

 

$

190

2021

 

4,582

 

 

309

2022

 

4,277

 

 

291

2023

 

3,889

 

 

262

2024

 

3,357

 

 

242

Thereafter

 

13,031

 

 

1,632

Total lease payments

 

31,583

 

 

2,926

Less imputed interest

 

(5,879)

 

 

(1,063)

Total

$

25,704

 

$

1,863