XML 56 R34.htm IDEA: XBRL DOCUMENT v3.20.1
Leases (Schedule of Leased Assets and Liabilities) (Details) - USD ($)
$ in Thousands
Mar. 31, 2020
Dec. 31, 2019
Assets    
Operating lease, assets $ 11,081 $ 11,398
Finance lease, assets 107 544
Current liabilities    
Operating lease liabilities, current 1,303 1,318
Finance lease liabilities, current 33 558
Liabilities, Noncurrent    
Operating lease liabilities, noncurrent 12,117 12,448
Finance lease liabilities, noncurrent 76 85
Finance lease, accumulated amortization $ 100 $ 1,900