XML 45 R35.htm IDEA: XBRL DOCUMENT v3.20.2
Leases (Details)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2020
USD ($)
Mar. 31, 2020
USD ($)
Jun. 30, 2020
USD ($)
lease
Lease information      
Number of operating leases | lease     4
Cash paid for operating leases $ 1,300   $ 2,700
Total operating lease expense 1,000   2,600
Additional operating leases not yet commenced 0   0
Additional finance leases not yet commenced $ 0   $ 0
General, Administrative and Other      
Lease information      
ROU asset impairment   $ 393