XML 57 R45.htm IDEA: XBRL DOCUMENT v3.19.2
Leases - ROU Assets and Lease Liabilities (Details) - USD ($)
$ in Thousands
Jun. 30, 2019
Dec. 31, 2018
Assets    
Operating $ 2,024  
Finance 4,047  
Total ROU Assets 6,071  
Current    
Operating 1,558  
Finance 1,470 $ 3,231
Noncurrent    
Operating 445  
Finance 919  
Total Lease Liabilities 4,392  
Future operating lease payments, remainder of 2019 900  
Future operating lease payments, 2020 1,100  
Accumulated amortization $ 1,000