XML 50 R82.htm IDEA: XBRL DOCUMENT v3.20.1
LEASES - Components of Lease Expense (Detail) - USD ($)
$ in Thousands
3 Months Ended
Mar. 31, 2020
Mar. 31, 2019
Finance lease costs    
Net lease costs $ 1,246 $ 1,356
Depreciation and Amortization    
Finance lease costs    
Amortization of leased assets 329 320
General and Administrative Expense    
Lease cost    
Operating lease costs 801 920
Interest Expense    
Finance lease costs    
Interest on lease liabilities $ 116 $ 116