Quarterly report pursuant to Section 13 or 15(d)

Cover
- Document And Entity Information
Financial Statements
Notes to Financial Statements
Accounting Policies
- Nature Of Operations And Summary Of Significant Accounting Policies (Policy)
Notes Tables
Notes Details

Leases (Tables)

v3.19.3

Leases (Tables)

9 Months Ended

Sep. 30, 2019

Schedule Of Operating Leases ROU Assets And Liabilities


	Balance Sheet Classification	September 30, 2019

Assets
Operating lease ROU assets	Other long-term assets	$	1,343

Liabilities
Current operating lease liabilities	Accounts payable and accrued liabilities	$	704
Noncurrent operating lease liabilities	Other long-term liabilities	$	625

Schedule Of Operating Lease Costs


	Affected line item in the Condensed Consolidated	Three Months Ended		Nine Months Ended
	Statements of Comprehensive Income	September 30, 2019		September 30, 2019
Lease costs	Cost of goods sold, Selling, general and administrative	$	197	$	560
Variable lease costs	Cost of goods sold, Selling, general and administrative		41		156
Short-term lease costs	Cost of goods sold, Selling, general and administrative		56		165
		$	294	$	881

Schedule Of Maturity Of Operating Lease Liabilities


Years Ending December 31,	Operating Lease Payments
2019 (excluding the nine months ended September 30, 2019)	$	193
2020		725
2021		339
2022		86
2023 and thereafter		59
Total future lease payments		1,402
Less: amount representing interest		(73)
Present value of future lease payments		1,329
Less: current lease obligations		(704)
Long-term lease obligations	$	625

Schedule Of Future Minimum Lease Payments Under Noncancelable Operating Leases


Years Ending December 31,	Future Minimum Lease Payments
2019	$	687
2020		634
2021		243
2022		24
2023		-
Thereafter		-
	$	1,588

- Definition

Schedule Of Operating Leases Recorded in the Balance Sheet

+ References

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- Definition

Tabular disclosure of lessee's lease cost. Includes, but is not limited to, interest expense for finance lease, amortization of right-of-use asset for finance lease, operating lease cost, short-term lease cost, variable lease cost and sublease income.

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 842
-SubTopic 20
-Section 50
-Paragraph 4
-URI http://asc.fasb.org/extlink&oid=77888426&loc=SL77918686-209980

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- Definition

Tabular disclosure of undiscounted cash flows of lessee's operating lease liability. Includes, but is not limited to, reconciliation of undiscounted cash flows to operating lease liability recognized in statement of financial position.

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 842
-SubTopic 20
-Section 50
-Paragraph 6
-URI http://asc.fasb.org/extlink&oid=77888426&loc=SL77918701-209980

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Tabular disclosure of future minimum payments required in the aggregate and for each of the five succeeding fiscal years for operating leases having initial or remaining noncancelable lease terms in excess of one year and the total minimum rentals to be received in the future under noncancelable subleases as of the balance sheet date.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 840
-SubTopic 20
-Section 50
-Paragraph 2
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