XML 64 R40.htm IDEA: XBRL DOCUMENT v3.19.3
Commitments and Contingencies - Maturities of Operating Lease Liabilities (Details) - USD ($)
$ in Thousands
Sep. 30, 2019
Dec. 31, 2018
Commitments and Contingencies Disclosure [Abstract]    
Last three months of 2019 $ 972  
2020 5,486  
2021 5,192  
2022 5,156  
2023 4,790  
After 2023 14,149  
Minimum lease payments 35,745  
Less: imputed interest (6,654)  
Present value of minimum lease payments 29,091  
Less: current maturities of lease liabilities (3,967)  
Long-term operating lease liabilities $ 25,124 $ 0