XML 82 R73.htm IDEA: XBRL DOCUMENT v3.19.1
Leases - Schedule of Supplemental Balance Sheet Information Related to Operating Leases (Details) - USD ($)
$ in Thousands
Mar. 31, 2019
Jan. 01, 2019
ASSETS    
Operating lease asset $ 9,502 $ 10,322
Operating lease, right-of-use asset, statement of financial position [extensible list] us-gaap:OtherAssetsNoncurrent us-gaap:OtherAssetsNoncurrent
Liabilities    
Current operating lease liability $ 2,718 $ 2,948
Operating lease, liability, current, statement of financial position [extensible list] us-gaap:AccruedLiabilitiesCurrent us-gaap:AccruedLiabilitiesCurrent
Non-current operating lease liability $ 6,801 $ 7,374
Operating lease, liability, noncurrent, statement of financial position [extensible list] us-gaap:OtherLiabilitiesNoncurrent us-gaap:OtherLiabilitiesNoncurrent
Total lease liability $ 9,519 $ 10,322