XML 80 R67.htm IDEA: XBRL DOCUMENT v3.20.2
Leases - Schedule of Lease Expense (Details) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2020
Jun. 30, 2019
Jun. 30, 2020
Jun. 30, 2019
Leases [Abstract]        
Operating lease expense $ 4,363 $ 5,405 $ 9,165 $ 11,420
Short-term lease expense 118 148 287 362
Amortization of right-of-use assets 317 288 634 486
Interest on lease liabilities 51 41 105 80
Total lease expense $ 4,849 $ 5,882 $ 10,191 $ 12,348