XML 71 R60.htm IDEA: XBRL DOCUMENT v3.19.2
Leases - Balance Sheet Classification of Lease Assets and Liabilities (Details) - USD ($)
$ in Thousands
Jun. 30, 2019
Jan. 01, 2019
Dec. 31, 2018
Operating Lease, Assets And Liabilities, Lessee [Abstract]      
Operating lease assets $ 22,097 $ 21,200  
Other current liabilities 4,851    
Operating lease liabilities 18,567    
Present value of lease liabilities 23,418 22,200 $ 23,418
Finance Lease, Assets And Liabilities, Lessee [Abstract]      
Right-of-use assets 987    
Accumulated depreciation (162)    
Right-of-use assets, net 825    
Current liabilities 375    
Non-current liabilities 432    
Total finance lease liabilities $ 807   $ 807
Weighted Average Remaining Lease Term [Abstract]      
Operating leases 5 years    
Finance leases 2 years 11 months    
Leases, Weighted Average Discount Rate [Abstract]      
Operating leases 11.00%    
Finance leases 7.40%    
Before Adoption      
Operating Lease, Assets And Liabilities, Lessee [Abstract]      
Operating lease assets   20,400  
After Adoption      
Operating Lease, Assets And Liabilities, Lessee [Abstract]      
Operating lease assets   3,800  
Finance Lease, Assets And Liabilities, Lessee [Abstract]      
Accumulated depreciation   $ (2,100)