XML 115 R72.htm IDEA: XBRL DOCUMENT v3.20.1
Leases - Summary of Right-of-use Assets and Lease Liabilities (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2019
Jan. 01, 2019
Lessee, Lease, Description [Line Items]    
Operating lease right of use assets $ 9,636  
Operating lease liabilities 12,698  
Accounting Standards Update 2016-02    
Lessee, Lease, Description [Line Items]    
Operating lease ROU, additions 3,388  
Operating lease ROU, terminations (97)  
Operating lease ROU, cost (2,497)  
Operating lease right of use assets   $ 8,842
Operating lease liabilities, additions 2,398  
Operating lease liabilities, terminations (101)  
Operating lease liabilities, cost $ (2,645)  
Operating lease liabilities   $ 13,046