XML 42 R29.htm IDEA: XBRL DOCUMENT v3.20.2
LEASES (Tables)
6 Months Ended
Jun. 30, 2020
LEASES  
Schedule of components of lease expense and related cash flows

The components of lease expense and related cash flows were as follows (in thousands):

Three Months Ended
June 30, 

Six Months Ended
June 30,

    

2020

    

2019

    

2020

    

2019

Lease cost

    

  

    

  

    

  

    

  

Operating lease cost

$

1,185

$

1,187

$

2,371

$

2,243

Variable lease cost

658

383

1,068

507

Total lease cost

$

1,843

$

1,570

$

3,439

$

2,750

Operating cash outflows from operating leases

$

1,686

$

911

$

3,130

$

1,654