XML 64 R78.htm IDEA: XBRL DOCUMENT v3.20.1
Leasing Arrangements - Components of Lease Cost (Details) - USD ($)
$ in Thousands
3 Months Ended
Mar. 31, 2020
Mar. 31, 2019
Leases [Abstract]    
Operating lease cost $ 1,174 $ 1,152
Amortization of finance lease assets 5 46
Interest on finance lease liabilities 1 7
Short-term lease cost 40 10
Variable lease cost 476 0
Sublease income (19) 0
Total lease cost $ 1,677 $ 1,215