XML 20 R38.htm IDEA: XBRL DOCUMENT v3.19.3
Related Party Transactions (Tables)
9 Months Ended
Sep. 30, 2019
Related Party Transactions [Abstract]  
Schedule of Carrying Value of Capital Lease Obligations to Related Parties
The Company’s carrying value of finance lease obligations to related parties consisted of the following (in thousands):
 
September 30, 2019
 
December 31, 2018
Finance Lease Obligations with subsidiary of The Modern Group, Ltd
$
4,665

 
$
7,246

Less: Amounts due within one year
(4,662
)
 
(3,879
)
Total Long Term Finance Lease Obligations to Related Parties
$
3

 
$
3,367