XML 147 R58.htm IDEA: XBRL DOCUMENT v3.20.1
Leases - Components of Lease Expense (Details)
$ in Thousands
12 Months Ended
Dec. 31, 2019
USD ($)
Lessee Lease Description [Line Items]  
Total operating lease cost $ 5,756
Finance lease cost  
Total finance lease cost 45
Total lease cost 16,369
Inventory  
Lessee Lease Description [Line Items]  
Total operating lease cost 4,206
Finance lease cost  
Variable lease cost 10,568
Operating Expenses  
Lessee Lease Description [Line Items]  
Total operating lease cost 1,550
Finance lease cost  
Amortization of right-of-use assets 41
Other Income (Expense), Net  
Finance lease cost  
Interest on lease liabilities $ 4