XML 54 R41.htm IDEA: XBRL DOCUMENT v3.20.2
Leases - 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]        
Amortization of right-of-use assets $ 24 $ 34 $ 48 $ 65
Interest on lease liabilities 2 3 4 5
Operating lease cost 1,183 1,088 2,408 2,112
Short-term lease cost 223 180 458 232
Variable lease cost 126 122 244 227
Total lease cost $ 1,558 $ 1,427 $ 3,162 $ 2,641