XML 25 R55.htm IDEA: XBRL DOCUMENT v3.19.3.a.u2
Leases - Financial Statement Impact (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2019
Dec. 31, 2018
Dec. 31, 2017
Jan. 01, 2019
Lessee, Lease, Description [Line Items]        
Operating Lease, Right-of-Use Asset       $ 8,900
Operating Lease, Liability $ 8,940     $ 10,500
Other Assets [Member]        
Lessee, Lease, Description [Line Items]        
Operating Lease, Right-of-Use Asset 7,616      
Accounts Payable and Other Accrued Expenses [Member]        
Lessee, Lease, Description [Line Items]        
Operating Lease, Liability 8,940      
General and Administrative Expense [Member]        
Lessee, Lease, Description [Line Items]        
Operating Lease, Cost $ 3,012 $ 2,914 $ 2,444