XML 25 R63.htm IDEA: XBRL DOCUMENT v3.19.3.a.u2
Leases - Lease Cost (Details)
$ in Thousands
12 Months Ended
Dec. 31, 2019
USD ($)
Lease cost  
Total operating lease cost $ 4,794
Depreciation of leased assets 1,348
Interest on lease liabilities 5,155
Total finance lease cost 6,503
Total lease cost 11,297
Short-term lease and variable lease costs 900
Service  
Lease cost  
Total operating lease cost 2,315
Research and development  
Lease cost  
Total operating lease cost 313
Sales and marketing  
Lease cost  
Total operating lease cost 1,378
General & administrative  
Lease cost  
Total operating lease cost $ 788