XML 42 R31.htm IDEA: XBRL DOCUMENT
v3.20.2

Derivative (Tables) | 6 Months Ended
--- | ---
Jun. 30, 2020
Derivative |
Schedule of changes in AOCL, net of tax, related to the interest rate swap | The following table summarizes the changes in AOCL, net of tax, related to the interest rate swap (in thousands): ​
​ | ​ | ​ | ​
Balance, December 31, 2019 |  | $ | —
Other comprehensive loss before reclassifications | ​ |  | (4,045)
Amounts reclassified from AOCL | ​ |  | 208
Other comprehensive loss, net of tax | ​ |  | (3,837)
Balance, June 30, 2020 | ​ | $ | (3,837)

X
- References No definition available. + Details
Name: | us-gaap_DerivativeInstrumentsAndHedgingActivitiesDisclosureAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of interest rate derivatives, including, but not limited to, the fair value of the derivatives, statement of financial position location, and statement of financial performance location of these instruments. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 815 -SubTopic 10 -Section 50 -Paragraph 4C -URI http://asc.fasb.org/extlink&oid=109980867&loc=SL5624171-113959 + Details
Name: | us-gaap_ScheduleOfInterestRateDerivativesTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration