XML 275 R68.htm IDEA: XBRL DOCUMENT v3.19.3
Leases - Maturities of Operating and Financing Lease Liabilities (Details) - USD ($)
$ in Thousands
Sep. 30, 2019
Jan. 01, 2019
Operating    
2019 $ 1,920  
2020 7,671  
2021 7,285  
2022 6,597  
2023 2,597  
Thereafter 5,751  
Total lease payments 31,821  
Less: Imputed interest (7,144)  
Present value of lease liabilities 24,677 $ 22,200
Financing    
2019 114  
2020 387  
2021 236  
2022 115  
2023 53  
Thereafter 14  
Total lease payments 919  
Less: Imputed interest (80)  
Present value of lease liabilities 839  
Total    
2019 2,034  
2020 8,058  
2021 7,521  
2022 6,712  
2023 2,650  
Thereafter 5,765  
Total lease payments 32,740  
Less: Imputed interest (7,224)  
Present value of lease liabilities $ 25,516