XML 23 R37.htm IDEA: XBRL DOCUMENT v3.19.3
Leases - Components of Lease Cost (Details) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2019
Sep. 30, 2019
Leases [Abstract]    
Operating lease cost $ 3,646 $ 11,110
Finance lease cost - amortization expense 174 592
Finance lease cost - interest expense 114 344
Short-term lease cost 30 80
Variable lease cost 102 137
Sublease income (33) (33)
Total $ 4,033 $ 12,230