XML 27 R26.htm IDEA: XBRL DOCUMENT v3.19.3
OPERATING LEASES - Lessee, Operating Lease, Liability, Maturity (Details) - USD ($)
$ in Thousands
Sep. 30, 2019
Jan. 01, 2019
OPERATING LEASES    
2019 (excluding the six months ended September 30, 2019) $ 300  
2020 1,128  
2021 949  
2022 826  
2023 803  
After 2023 6,656  
Total undiscounted cash flows 10,662  
Less: imputed interest 4,908  
Present value of operating lease liabilities $ 5,754 $ 5,700