XML 35 R23.htm IDEA: XBRL DOCUMENT v3.19.1
ORGANIZATION AND SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES - New Accounting Standards (Details) - USD ($)
$ in Thousands
Mar. 31, 2019
Jan. 01, 2019
New Accounting Pronouncements or Change in Accounting Principle [Line Items]    
Operating lease, right-of-use asset $ 7,000  
Present value of lease liabilities 5,161  
Operating lease current liability (300)  
Operating lease noncurrent liability $ (4,900)  
Accounting Standards Update 2016-02    
New Accounting Pronouncements or Change in Accounting Principle [Line Items]    
Operating lease, right-of-use asset   $ 7,200
Present value of lease liabilities   5,300
Off-Market Favorable Lease | Accounting Standards Update 2016-02    
New Accounting Pronouncements or Change in Accounting Principle [Line Items]    
Operating lease, right-of-use asset   $ 1,900