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LEASES (Tables) | 9 Months Ended
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Sep. 30, 2019
Lessee Disclosure [Abstract] |
Summary of Operating Lease Assets and Liabilities |
Leases (In thousands) |  | Classification |  | September 30, 2019
Assets: |  |  |  |  |  |  |
Operating |  | Other assets |  | $ | 4,400 |  |
Liabilities: |  |  |  |  |  |  |
Current |  |  |  |  |  |  |
Operating |  | Other current liabilities |  |  | 698 |  |
Noncurrent |  |  |  |  |  |  |
Operating |  | Other liabilities |  |  | 4,135 |  |
Total lease liabilities |  |  |  | $ | 4,833 |  |
Summary of Maturity of Operating Lease Liabilities |
Maturity of lease liabilities (In thousands) |  | Operating leases
2019 |  | $ | 496 |  |
2020 |  |  | 1,202 |  |
2021 |  |  | 1,165 |  |
2022 |  |  | 975 |  |
2023 |  |  | 729 |  |
After 2023 |  |  | 1,140 |  |
Total lease payments |  | $ | 5,707 |  |
Less: Interest |  |  | 874 |  |
Present value of lease liabilities |  | $ | 4,833 |  |
Summary of Lease Costs |
|  |  |  | Three Months Ended |  | Nine Months Ended
Lease costs (In thousands) |  | Classification |  | September 30, 2019 |  | September 30, 2018
Operating lease costs |  | General and administrative |  | $ | 589 |  |  |  |  | 1,779 |  |
Short-term leases |  | General and administrative |  |  | 469 |  |  |  |  | 1,552 |  |
Variable lease costs |  | General and administrative |  |  | 407 |  |  |  |  | 1,011 |  |
Sublease income |  | General and administrative |  |  | — |  |  |  |  | (3 | ) |
Net lease cost |  |  |  | $ | 1,465 |  |  |  |  | 4,339 |  |
Summary of Lease Term and Discount Rate |
Lease term and discount rate |  | September 30, 2019
Weighted average remaining lease term in years |  |  | 4.0 |  |
Weighted average discount rate |  |  | 7.0 |  | %
Summary Future Minimum Rental Commitments | Future minimum rental commitments as of December 31, 2018 are as follows:
|  | Minimum
Year ending (In thousands) |  | rental commitments
2019 |  | $ | 3,511 |  |
2020 |  |  | 2,804 |  |
2021 |  |  | 2,501 |  |
2022 |  |  | 2,455 |  |
2023 |  |  | 1,734 |  |
After 2023 |  |  | 2,495 |  |
Total lease payments |  | $ | 15,500 |  |

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- Definition Lessee operating lease assets and liabilities. + References No definition available. + Details
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- Definition Tabular disclosure of lessee's lease cost. Includes, but is not limited to, interest expense for finance lease, amortization of right-of-use asset for finance lease, operating lease cost, short-term lease cost, variable lease cost and sublease income. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 842 -SubTopic 20 -Section 50 -Paragraph 4 -URI http://asc.fasb.org/extlink&oid=77888426&loc=SL77918686-209980 + Details
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- Definition Tabular disclosure of undiscounted cash flows of lessee's operating lease liability. Includes, but is not limited to, reconciliation of undiscounted cash flows to operating lease liability recognized in statement of financial position. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 842 -SubTopic 20 -Section 50 -Paragraph 6 -URI http://asc.fasb.org/extlink&oid=77888426&loc=SL77918701-209980 + Details
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