XML 51 R40.htm IDEA: XBRL DOCUMENT v3.20.2
Leases - Components of Lease Expense (Details) - USD ($)
$ in Thousands
3 Months Ended
Mar. 31, 2020
Mar. 31, 2019
Leases [Abstract]    
Operating lease cost $ 654 $ 724
Finance lease cost:    
Amortization of leased assets 618 546
Interest on lease liabilities 148 63
Variable lease cost 926 1,066
Sublease income (23) (51)
Total net lease cost 2,323 2,348
Short-term lease cost $ 100 $ 200