XML 33 R47.htm IDEA: XBRL DOCUMENT v3.19.3.a.u2
RIGHT-OF-USE ASSETS AND LEASES - Maturity of Lease Liabilities (Details)
$ in Thousands
Dec. 31, 2019
USD ($)
Leases [Abstract]  
Remaining 2020 $ 2,674
2021 8,609
2022 14,324
2023 11,724
2024 11,765
Thereafter 69,554
Total lease payments 118,650
Less: imputed interest (22,003)
Less: lease incentives receivable (6,140)
Present value of lease liabilities $ 90,507