XML 16 R75.htm IDEA: XBRL DOCUMENT v3.19.3
Leases - Reconciliation of Operating and Finance Lease Liabilities Table (Details) - USD ($)
$ in Thousands
Sep. 30, 2019
Dec. 31, 2018
Operating Leases    
Remainder of 2019 $ 1,408  
2019   $ 8,711
2020 1,969 2,236
2021 612 460
2022 618 467
2023 625 473
Thereafter 1,658 1,547
Total lease payments 6,890 $ 13,894
Less portion representing imputed interest 702  
Total lease liabilities 6,188  
Finance Leases    
Remainder of 2019 313  
2020 7,934  
2021 0  
2022 0  
2023 0  
Thereafter 0  
Total lease payments 8,247  
Less portion representing imputed interest 119  
Total lease liabilities $ 8,128