XML 63 R52.htm IDEA: XBRL DOCUMENT v3.19.1
Leases - Lease Cost and Lease BS Info (Details) - USD ($)
$ in Thousands
3 Months Ended
Mar. 31, 2019
Jan. 01, 2019
Lease, Cost [Abstract]    
Operating Lease, Cost $ 130  
Finance Lease, Cost [Abstract]    
Finance Lease, Right-of-Use Asset, Amortization 53  
Finance Lease, Interest Expense 3  
Total Finance Lease Cost 56  
Lessee Lease Description [Abstract]    
Operating Lease, Right-of-Use Asset 1,099 $ 1,201
Finance Lease, Right-of-Use Asset 397 329
Right of Use Assets 1,496 1,530
Operating Lease, Liability, Current 528 512
Finance Lease, Liability, Current 177 131
Current portion of lease liability 705 643
Operating Lease, Liability, Noncurrent 880 1,017
Finance Lease, Liability, Noncurrent 211 188
Lease liability, net of current portion $ 1,091 $ 1,205