XML 106 R104.htm IDEA: XBRL DOCUMENT v3.20.1
LEASES - Components of Lease Expense (Detail)
$ in Thousands
12 Months Ended
Dec. 31, 2019
USD ($)
Finance lease costs  
Net Lease costs $ 5,405
Depreciation and Amortization  
Finance lease costs  
Amortization of leased assets 1,282
General and Administrative Expense  
Lease cost  
Operating lease costs 3,628
Interest Expense  
Finance lease costs  
Interest on lease liabilities $ 495