XML 70 R54.htm IDEA: XBRL DOCUMENT v3.19.3
LEASES - Undiscounted Cash Flows (Details) - USD ($)
$ in Thousands
Sep. 30, 2019
Jan. 01, 2019
Dec. 31, 2018
Leases [Abstract]      
2019 $ 1,254    
2020 6,775    
2021 5,924    
2022 5,042    
2023 4,696    
Thereafter 5,869    
Total minimum lease payments 29,560    
Less: amount of lease payments representing interest (4,512)    
Present value of future minimum lease payments 25,048 $ 28,600  
Less: current lease obligations (4,936)   $ 0
Non-current lease obligations $ 20,112   $ 0