XML 113 R102.htm IDEA: XBRL DOCUMENT v3.20.2
Leases - Components of Lease Costs (Details) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2020
Jun. 30, 2019
Jun. 30, 2020
Jun. 30, 2019
Finance lease:        
Amortization of right-of-use assets $ 63 $ 92 $ 125 $ 187
Interest on lease liabilities 20 20 50 45
Total finance lease cost 83 112 175 232
Operating lease 6,850 6,684 13,703 13,701
Sublease income 0 (105) 0 (105)
Lease cost $ 6,933 $ 6,691 $ 13,878 $ 13,828