XML 74 R61.htm IDEA: XBRL DOCUMENT v3.20.2
Leases (Lease Costs) (Details) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2020
Jun. 30, 2019
Jun. 30, 2020
Jun. 30, 2019
Components of lease expense:        
Operating lease expense $ 1,926 $ 1,912 $ 3,956 $ 3,820
Less sublease income 63 126 186 252
Net lease expense 1,863 1,786 3,770 3,568
Cash flows information related to leases:        
Operating Lease, Payments $ 1,829 $ 1,808 $ 3,469 $ 3,608