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v3.19.3

LEASES - Narrative (Details) $ in Thousands | 3 Months Ended | 9 Months Ended
--- | --- | ---
Sep. 30, 2019 USD ($) ft² branch service_station | Sep. 30, 2019 USD ($) ft² branch service_station
Lessee, Lease, Description [Line Items] |  |
Cash paid for amounts included in the measurement of operating leases liabilities | $ | $ 459 | $ 1,500
Hong Kong |  |
Lessee, Lease, Description [Line Items] |  |
Leased area (sq ft) | 9,600 | 9,600
Rolling Hills Estates, California |  |
Lessee, Lease, Description [Line Items] |  |
Leased area (sq ft) | 4,900 | 4,900
Monterey Park, California |  |
Lessee, Lease, Description [Line Items] |  |
Leased area (sq ft) | 2,400 | 2,400
Richmond, British Columbia |  |
Lessee, Lease, Description [Line Items] |  |
Leased area (sq ft) | 1,600 | 1,600
Metuchen, New Jersey |  |
Lessee, Lease, Description [Line Items] |  |
Leased area (sq ft) | 2,000 | 2,000
China |  |
Lessee, Lease, Description [Line Items] |  |
Number of leased branches | branch | 9 | 9
Number of leased service stations | service_station | 11 | 11

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- Definition Lessee, Number of Branches + References No definition available. + Details
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- Definition Amount of cash outflow from operating lease, excluding payments to bring another asset to condition and location necessary for its intended use. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 842 -SubTopic 20 -Section 45 -Paragraph 5 -Subparagraph (c) -URI http://asc.fasb.org/extlink&oid=77888419&loc=SL77918643-209977 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 842 -SubTopic 20 -Section 50 -Paragraph 4 -Subparagraph (g)(1) -URI http://asc.fasb.org/extlink&oid=77888426&loc=SL77918686-209980 + Details
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- Details
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