XML 36 R41.htm IDEA: XBRL DOCUMENT v3.19.3.a.u2
DESCRIPTION OF BUSINESS AND SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES - Property and Equipment (Details) - USD ($)
$ in Thousands
Dec. 31, 2019
Dec. 31, 2018
Property and equipment, net $ 40,551 $ 38,090
United States [Member]    
Property and equipment, net 26,708 24,437
Canada [Member]    
Property and equipment, net $ 13,843 $ 13,653