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v3.19.1

Leases (Details) - USD ($) $ in Thousands | 3 Months Ended |
--- | --- | ---
Mar. 31, 2019 | Dec. 31, 2018
Operating Leases, Future Minimum Payments Receivable, Current | $ 172 |
Operating Leases, Future Minimum Payments Receivable, in Two Years | 1,038 |
Operating Leases, Future Minimum Payments Receivable, in Three Years | 1,051 |
Operating Leases, Future Minimum Payments Receivable, in Four Years | 1,076 |
Operating Leases, Future Minimum Payments Receivable, in Five Years | 1,126 |
Operating Leases, Future Minimum Payments, Due Thereafter | 7,571 |
Unrecorded Unconditional Purchase Obligation | $ 24,379 |
Lessee, Operating Lease, Lease Not yet Commenced, Term of Contract | 10 years 9 months 18 days |
Lessee, Operating Lease, Liability, Payments, Remainder of Fiscal Year | $ 3,580 |
Operating Lease, Right-of-Use Asset | 13,100 |
Operating Lease, Payments | 1,543 |
Operating Lease, Expense | 1,526 |
Variable Lease, Cost | 179 |
Operating Lease, Liability | 13,545 | $ 15,000
Sublease Income | (65) |
Lease, Cost | $ 1,640 |
Operating Lease, Weighted Average Remaining Lease Term | 8 years 8 months 12 days |
Operating Lease, Weighted Average Discount Rate, Percent | 8.00% |
Lessee, Operating Lease, Liability, Payments, Due Year Two | $ 1,781 |
Lessee, Operating Lease, Liability, Payments, Due Year Three | 1,436 |
Lessee, Operating Lease, Liability, Payments, Due Year Four | 1,436 |
Lessee, Operating Lease, Liability, Payments, Due Year Five | 1,436 |
Lessee, Operating Lease, Liability, Payments, Due after Year Five | 9,294 |
Lessee, Operating Lease, Liability, Payments, Due | 18,963 |
Lessee, Operating Lease, Liability, Undiscounted Excess Amount | (5,418) |
Lessor, Operating Lease, Payments to be Received | $ 12,034 |
Lessor, Operating Lease, Term of Contract | 10 years 9 months 18 days |
Right of Use Assets Obtained in Exchange for Lease Obligation, Non Cash | $ 14,360 |
Minimum [Member] |  |
Lessee Operating Lease Remaining Lease Term | 1 year |
Maximum [Member] |  |
Lessee Operating Lease Remaining Lease Term | 11 years |
Future Operating Lease Obligation |  |
Lessee, Operating Lease, Liability, Undiscounted Excess Amount | $ 9,440 |

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- Definition Amount of lease cost recognized by lessee for lease contract. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 842 -SubTopic 20 -Section 50 -Paragraph 4 -URI http://asc.fasb.org/extlink&oid=77888426&loc=SL77918686-209980 Reference 2: http://www.xbrl.org/2003/role/exampleRef -Publisher FASB -Name Accounting Standards Codification -Topic 842 -SubTopic 20 -Section 55 -Paragraph 53 -URI http://asc.fasb.org/extlink&oid=77888399&loc=SL77918982-209971 + Details
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- Definition Term of lessee's operating lease not yet commenced, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents reported fact of one year, five months, and thirteen days. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 842 -SubTopic 20 -Section 50 -Paragraph 3 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=77888426&loc=SL77918673-209980 + Details
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- Definition Amount of lessee's undiscounted obligation for lease payments for operating lease. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -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 Weighted average remaining lease term for operating lease, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents reported fact of one year, five months, and thirteen days. + References Reference 1: http://www.xbrl.org/2003/role/exampleRef -Publisher FASB -Name Accounting Standards Codification -Topic 842 -SubTopic 20 -Section 55 -Paragraph 53 -URI http://asc.fasb.org/extlink&oid=77888399&loc=SL77918982-209971 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 842 -SubTopic 20 -Section 50 -Paragraph 4 -Subparagraph (g)(3) -URI http://asc.fasb.org/extlink&oid=77888426&loc=SL77918686-209980 + Details
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