XML 87 R61.htm IDEA: XBRL DOCUMENT v3.19.3.a.u2
Recently issued accounting pronouncements (Details) - USD ($)
$ in Thousands
Dec. 31, 2019
Nov. 01, 2019
Oct. 01, 2019
Jan. 01, 2019
New Accounting Pronouncements or Change in Accounting Principle [Line Items]        
Right of use asset   $ 1,316   $ 8,295
Operating lease liability $ 9,695   $ 1,316 8,295
Accounting Standards Update 2017-12        
New Accounting Pronouncements or Change in Accounting Principle [Line Items]        
Cumulative catch-up adjustment related to adoption of ASU 2018-02 on tax effects in AOCI       186
Accounting Standards Update 2016-02        
New Accounting Pronouncements or Change in Accounting Principle [Line Items]        
Right of use asset       8,295
Operating lease liability       8,295
Accumulated OCI | Accounting Standards Update 2017-12        
New Accounting Pronouncements or Change in Accounting Principle [Line Items]        
Cumulative catch-up adjustment related to adoption of ASU 2018-02 on tax effects in AOCI       $ 186