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Leases (Tables)

12 Months Ended

Dec. 31, 2019

Leases [Abstract]

Supplemental Balance Sheet Disclosures [Text Block]

The following table contains supplemental balance sheet information related to leases (dollars in thousands):

	December 31, 2019
Operating lease right-of-use assets	17,006,000
Operating lease liabilities	17,007
Weighted-average remaining lease term	7.3 years
Weighted-average discount rate	3.07	%

Lessee, Operating Lease, Liability, Maturity [Table Text Block]

Future minimum lease payments under operating leases are (in thousands):

	Operating Leases
2020	$	2,462
2021	2,432
2022	2,159
2023	1,893
2024	1,523
Thereafter	9,360
Total minimum lease payments	19,829
Less imputed interest	(2,822		)
Total lease liability	$	17,007

Schedule of Other Operating Cost and Expense, by Component [Table Text Block]

The components of lease expense for the twelve months ended December 31, 2019 were as follows (in thousands):

		Twelve months ended December 31,
		2019
Operating lease cost		$	2,470
Short-term lease cost		262
Variable lease cost		918
Total lease cost		3,650
Income from subleases		(842		)
Net lease cost		$	2,808

Operating Lease Cash Flow [Table Text Block]

Cash paid for amounts included in the measurement of lease liabilities was (in thousands):

	2019
Operating cash flows from operating leases	$	2,680

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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
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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.

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-Publisher FASB
-Name Accounting Standards Codification
-Topic 220
-SubTopic 10
-Section S99
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-Name Accounting Standards Codification
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-URI http://asc.fasb.org/topic&trid=2122208

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