XML 63 R58.htm IDEA: XBRL DOCUMENT v3.20.2
Leases - Schedule of Lease, Cost (Details) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2020
Jun. 30, 2019
Jun. 30, 2020
Jun. 30, 2019
Leases [Abstract]        
Operating lease cost $ 828 $ 826 $ 1,656 $ 1,646
Short-term lease cost 0 0 0 0
Variable lease cost 33 33 65 68
Sublease income (30) (30) (61) (61)
Net lease cost $ 831 $ 829 $ 1,660 $ 1,653