XML 73 R63.htm IDEA: XBRL DOCUMENT v3.19.2
Leases - Schedule of Lease Costs and Other Lease Information (Details) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2019
Jun. 30, 2019
Lease Expense    
Operating Lease Expense $ 999 $ 1,968
Finance Lease Expense:    
Amortization of ROU assets 85 193
Interest on lease liabilities 29 118
Total 1,113 2,279
Operating cash flows from operating leases 931 1,865
Operating cash flows from finance leases 29 118
Financing cash flows from finance leases $ 44 $ 171