XML 60 R42.htm IDEA: XBRL DOCUMENT
v3.19.1

Leasing (Tables) | 3 Months Ended | 12 Months Ended
--- | --- | ---
Mar. 31, 2019 | Dec. 31, 2018
Leases [Abstract] |  |
Lessee, Operating Lease, Liability, Maturity [Table Text Block] | The following table presents information about the amount, timing and uncertainty of cash flows arising from the Company’s operating leases as of March 31, 2019.
(In thousands) |  | As of March 31, 2019
Maturity of Lease Liabilities | Future Lease Payments
2019 (remaining) |  | 2,555 |
2020 |  | 3,379 |
2021 |  | 3,353 |
2022 |  | 2,451 |
2023 |  | 2,344 |
Thereafter |  | 12,132 |
Total undiscounted operating lease payments |  | 26,214 |
Less: Imputed interest |  | 4,615 |
Present value of operating lease liabilities |  | 21,599 |
Balance Sheet Classification |  |
Lease liabilities, short-term |  | 2,526 |
Lease liabilities, long-term |  | 19,073 |
Total operating lease liabilities |  | 21,599 |
Other Information: |  |
Weighted-average remaining lease term for operating leases |  | 9 Years |
Weighted-average discount rate for operating leases |  | 4.35 | %
Schedule of Future Minimum Rental Payments for Operating Leases [Table Text Block] |  | Rental commitments under all noncancellable leases as of December 31, 2018, were as follows:
(In thousands) |
2019 | $ | 4,445 |
2020 | 4,007 |
2021 | 3,591 |
2022 | 2,391 |
2023 | 1,245 |
Remainder | 2,630 |
Total minimum lease payments | $ | 18,309 |

X
- References No definition available. + Details
Name: | us-gaap_LeasesAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of undiscounted cash flows of lessee's operating lease liability. Includes, but is not limited to, reconciliation of undiscounted cash flows to operating lease liability recognized in statement of financial position. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -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
Name: | us-gaap_LesseeOperatingLeaseLiabilityMaturityTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of future minimum payments required in the aggregate and for each of the five succeeding fiscal years for operating leases having initial or remaining noncancelable lease terms in excess of one year and the total minimum rentals to be received in the future under noncancelable subleases as of the balance sheet date. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 840 -SubTopic 20 -Section 50 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=77902758&loc=d3e41502-112717 + Details
Name: | us-gaap_ScheduleOfFutureMinimumRentalPaymentsForOperatingLeasesTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration