XML 26 R39.htm IDEA: XBRL DOCUMENT v3.19.3
Leases - Schedule of Maturities of Operating and Finance Lease Liabilities (Details)
$ in Thousands
Sep. 30, 2019
USD ($)
Operating Leases  
2019 (excluding the nine months ended September 30, 2019) $ 169
2020 1,252
2021 1,061
2022 1,007
2023 1,037
Thereafter 4,865
Total lease payments 9,391
Imputed interest (3,231)
Tenant allowance (1,004)
Total 5,156
Finance Lease Liabilities, Payments, Due [Abstract]  
2019 (excluding the nine months ended September 30, 2019) 9
2020 32
2021 32
Total lease payments 73
Imputed interest (7)
Total $ 66