XML 51 R33.htm IDEA: XBRL DOCUMENT v3.19.3
Basis of Presentation (Narrative) (Details) - USD ($)
$ in Thousands
Sep. 30, 2019
Jan. 01, 2019
Dec. 31, 2018
Sep. 30, 2018
Basis of Presentation [Line Items]        
Cash and cash equivalents $ 257,319   $ 256,947 $ 248,904
Restricted Cash, Current 304     $ 304
Restricted cash     304  
Investments in affiliates, guarantee or other funding obligations 0   $ 0  
Operating lease liability   $ 300    
Right-of-use asset $ 501 300    
Accounting Standards Update 2016-02 [Member] | Restatement Adjustment [Member]        
Basis of Presentation [Line Items]        
Operating lease liability   300    
Right-of-use asset   $ 300