XML 77 R66.htm IDEA: XBRL DOCUMENT v3.19.2
Leases - Summary of Maturity Analysis of Operating and Finance Lease Liabilities and Reconciliation of Undiscounted Cash Flows (Details)
$ in Thousands
Jun. 30, 2019
USD ($)
Operating lease payments due:  
Within one year $ 1,075
After one but within two years 1,965
After two but within three years 1,603
After three but within four years 1,464
After four but within five years 1,245
After five years 6,691
Total undiscounted cash flows 14,043
Discount on cash flows (2,060)
Total lease liability 11,983
Finance lease payments due:  
Within one year 108
After one but within two years 216
After two but within three years 217
After three but within four years 217
After four but within five years 217
After five years 4,244
Total undiscounted cash flows 5,219
Discount on cash flows (1,628)
Lease liability $ 3,591