XML 23 R65.htm IDEA: XBRL DOCUMENT v3.20.1
Leases - Maturity Analysis of Lease Liabilities (Details)
$ in Thousands
Dec. 31, 2019
USD ($)
Operating Leases  
2020 $ 5,210
2021 4,827
2022 4,668
2023 3,247
2024 1,813
Thereafter 7,389
Total undiscounted lease payments 27,154
Less: imputed interest 5,686
Operating Lease, Liability 21,468
Finance Leases  
2020 243
2021 243
2022 175
2023 101
2024 82
Thereafter 96
Total undiscounted lease payments 940
Less: imputed interest 128
Total lease liabilities $ 812