XML 12 R48.htm IDEA: XBRL DOCUMENT v3.19.3
Leases (Impact of Adoption) (Details) - USD ($)
$ in Thousands
Sep. 30, 2019
Jan. 01, 2019
Assets    
Right of use asset from operating leases, net $ 5,853 $ 14,999
Liabilities    
Accounts payable and accrued liabilities 4,301 12,467
Noncurrent operating lease obligation $ 1,239 2,532
Effect of change    
Assets    
Right of use asset from operating leases, net   14,999
Liabilities    
Accounts payable and accrued liabilities   12,467
Noncurrent operating lease obligation   $ 2,532