XML 125 R39.htm IDEA: XBRL DOCUMENT v3.19.3.a.u2

Leases (Tables)

12 Months Ended

Dec. 31, 2019

Lessee Disclosure [Abstract]

Schedule of Estimated Lease Payments

Future undiscounted lease payments for operating leases with initial terms of one year or more as of December 31, 2019 are as follows:

($ in thousands)
Year ending December 31:
2020	$	2,422
2021	2,215
2022	1,851
2023	1,727
2024	1,570
Thereafter	19,564
Total undiscounted lease payments	29,349
Less effect of discounting	(9,494		)
Present value of estimated lease payments (lease liability)	$	19,855

X

- References

No definition available.

+ Details

Name:	us-gaap_LesseeDisclosureAbstract
Namespace Prefix:	us-gaap_
Data Type:	xbrli:stringItemType
Balance Type:	na
Period Type:	duration

X

- 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

Name:	us-gaap_LesseeOperatingLeaseLiabilityMaturityTableTextBlock
Namespace Prefix:	us-gaap_
Data Type:	nonnum:textBlockItemType
Balance Type:	na
Period Type:	duration