XML 58 R44.htm IDEA: XBRL DOCUMENT v3.19.1
Leases (Supplemental Balance Sheet Information Related to Leases) (Details)
$ in Thousands
Mar. 31, 2019
USD ($)
Operating lease right-of-use assets $ 6,938
Finance lease right-of-use assets 4,234 [1]
Total leased right-of-use assets 11,172
Liabilities Current  
Operating lease liabilities 2,711
Finance lease liabilities 1,758
Liabilities Noncurrent  
Operating lease liabilities 4,263
Finance lease liabilities 1,927
Total lease liabilities 10,659
Finance Lease Right-of-Use Assets [Member]  
Liabilities Noncurrent  
Accumulated amortization $ 1,600
[1] Finance lease right-of-use assets are recorded net of accumulated amortization of $1.6 million as of March 31, 2019.