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Leases Leases (Tables) | 9 Months Ended
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Sep. 30, 2019
Leases [Abstract] |
Supplemental Balance Sheet Disclosures [Text Block] | The following table contains supplemental balance sheet information related to leases (dollars in thousands):
| September 30, 2019
Operating lease right-of-use assets | $ | 12,544 |
Operating lease liabilities | 12,557 |
Weighted-average remaining lease term | 5.3 years |
Weighted-average discount rate | 3.21 | %
Lessee, Operating Lease, Liability, Maturity [Table Text Block] | Maturities of lease liabilities were as follows (in thousands):
Year ending December 31, |
2019 (excluding the nine months ended September 30, 2019) | $ | 690 |
2020 | 2,623 |
2021 | 2,388 |
2022 | 2,085 |
2023 | 1,306 |
Thereafter | 5,362 |
Total lease payments | 14,454 |
Less imputed interest | (1,897 | )
Total lease liability | $ | 12,557 |
Schedule of Other Operating Cost and Expense, by Component [Table Text Block] | The components of lease expense for the three and six months ended September 30, 2019 were as follows (in thousands):
| Three months ended September 30, | Nine months ended September 30,
| 2019 | 2019
Operating lease cost | $ | 466 |  | $ | 1,802 |
Short-term lease cost | 221 |  | 266 |
Variable lease cost | 103 |  | 741 |
Total lease cost | 790 |  | 2,809 |
Income from subleases | (189 | ) | (650 | )
Net lease cost | $ | 601 |  | $ | 2,159 |
Operating Lease Cash Flow [Table Text Block] | Cash paid for amounts included in the measurement of lease liabilities was (in thousands):
| September 30, 2019
Operating cash flows from operating leases | $ | 2,019 |

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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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- Definition Tabular disclosure of each detailed component of other operating costs and expenses that are applicable to sales and revenues, but not included in the cost of sales in the income statement. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SX 210.5-03.3) -URI http://asc.fasb.org/extlink&oid=115205541&loc=SL114868664-224227 + Details
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- Definition The entire disclosure for supplemental balance sheet disclosures, including descriptions and amounts for assets, liabilities, and equity. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -URI http://asc.fasb.org/topic&trid=2122208 + Details
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