XML 73 R62.htm IDEA: XBRL DOCUMENT v3.19.2
STOCKHOLDERS' EQUITY - Summary of Changes in Balances of Each Component of Accumulated Other Comprehensive Income (Details)
$ in Thousands
6 Months Ended
Jun. 30, 2019
USD ($)
AOCI Including Portion Attributable to Noncontrolling Interest, Net of Tax [Roll Forward]  
Beginning balance $ (15,832)
Ending balance 96,197
Interest Rate Swaps  
AOCI Including Portion Attributable to Noncontrolling Interest, Net of Tax [Roll Forward]  
Beginning balance (1,308)
Other comprehensive income before reclassifications (4,585)
Amounts reclassified from accumulated other comprehensive income 69
Income tax benefit (provision) related to items of other comprehensive loss 0
Other comprehensive income (loss), net of tax (4,516)
Ending balance $ (5,824)