XML 44 R29.htm IDEA: XBRL DOCUMENT v3.19.3
LEASES (Tables)
9 Months Ended
Sep. 30, 2019
LEASES  
Schedule of maturities of lease liabilities

Maturities of lease liabilities as of September 30, 2019 follow (in thousands):

​

​

​

​

​

Three Months Ending December 31,

    

​

  

2019

​

$

2,128

​

Year Ending December 31,

​

​

​

​

2020

​

​

8,357

​

2021

​

​

8,043

​

2022

​

​

7,339

​

2023

​

​

5,741

​

Thereafter

​

​

302

​

Total lease payments

​

$

31,910

​

Less imputed interest

​

​

(3,031)

​

Total

​

$

28,879

​

Minimum cash basis operating lease commitments as of December 31, 2018 follow (in thousands):

​

​

​

​

​

Year Ending December 31,

    

​

2019

​

$

7,700

2020

​

​

7,789

2021

​

​

7,450

2022

​

​

6,738

2023

​

​

5,200

Thereafter

​

​

90

Total

​

$

34,967