XML 27 R35.htm IDEA: XBRL DOCUMENT v3.19.3
BASIS OF PRESENTATION AND SIGNIFICANT ACCOUNTING POLICIES - Leases (Details)
$ in Thousands
9 Months Ended
Sep. 30, 2019
USD ($)
Lessor, Operating Lease, Payments, Fiscal Year Maturity [Abstract]  
2019 (remainder) $ 862
2020 3,488
2021 3,525
2022 3,541
2023 3,378
Thereafter 8,842
Total $ 23,636
Minimum  
Lessor, Lease, Description [Line Items]  
Term of contract 3 years
Maximum  
Lessor, Lease, Description [Line Items]  
Term of contract 15 years
Rental Income | Revenue | Product Concentration Risk  
Lessor, Lease, Description [Line Items]  
Concentration risk 98.00%
Fee Income | Revenue | Product Concentration Risk  
Lessor, Lease, Description [Line Items]  
Concentration risk 2.00%