XML 58 R26.htm IDEA: XBRL DOCUMENT v3.19.3
Leases (Tables)
9 Months Ended
Sep. 30, 2019
Leases  
Schedule of lease cost

 

 

 

 

 

 

 

 

 

 

Three Months Ended 

 

Nine Months Ended

 

(Dollars in thousands)

    

September 30, 2019

    

September 30, 2019

    

Operating lease cost

 

$

422

 

$

1,256

 

Short-term lease cost

 

 

30

 

 

98

 

Variable lease cost

 

 

19

 

 

37

 

Total lease cost

 

$

471

 

$

1,391

 

 

Schedule of maturities of lease liabilities

 

 

 

 

 

 

 

 

As of

 

 

(Dollars in thousands)

 

September 30, 2019

 

 

2019

 

$

282

 

 

2020

 

 

1,497

 

 

2021

 

 

902

 

 

2022

 

 

288

 

 

2023

 

 

126

 

 

Thereafter

 

 

225

 

 

Total

 

 

3,320

 

 

Imputed interest

 

 

(149)

 

 

Lease liabilities

 

$

3,171