XML 44 R37.htm IDEA: XBRL DOCUMENT v3.20.1
Leases - Lease Cost (Details) - USD ($)
$ in Thousands
3 Months Ended
Mar. 31, 2020
Mar. 31, 2019
Lease cost    
Total operating lease cost $ 1,178 $ 1,226
Depreciation of leased assets 353 333
Interest on lease liabilities 1,303 1,230
Total finance lease cost 1,656 1,563
Total lease cost 2,834 2,789
Short-term lease and variable lease costs 200  
Service    
Lease cost    
Total operating lease cost 550 597
Research and development    
Lease cost    
Total operating lease cost 81 66
Sales and marketing    
Lease cost    
Total operating lease cost 332 355
General & administrative    
Lease cost    
Total operating lease cost $ 215 $ 208