XML 17 R27.htm IDEA: XBRL DOCUMENT v3.20.1
LEASES (Tables)
3 Months Ended
Mar. 31, 2020
Leases [Abstract]  
Schedule of operating lease maturity
Operating lease maturities as of March 31, 2020 are as follows (in thousands):

2020
$
1,630

2021
2,065

2022
1,840

2023
969

2024
908

Thereafter
28,906

Total lease payments (1)
36,318

Less interest
(16,934
)
Total
$
19,384


(1)
Certain payments above include future increases to the minimum fixed rent based on the Consumer Price Index in effect at the initial measurement of the lease balances.