XML 35 R58.htm IDEA: XBRL DOCUMENT v3.19.3
Leases (Summary of Lease Costs and Other Lease Information (Details) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2019
Sep. 30, 2019
Lease costs:    
Operating lease costs $ 706 $ 2,096
Variable lease costs [1] 112 321
Sublease income (12) (35)
Net lease costs $ 806 2,382
Cash paid for amounts included in the measurement of lease liabilities:    
Operating cash flows from operating leases   1,990
Right of use assets obtained in exchange for new operating lease liabilities   $ 620
[1] Variable lease costs primarily represent variable payments such as common area maintenance, insurance, taxes and utilities.