XML 64 R63.htm IDEA: XBRL DOCUMENT v3.20.1
Leases - Schedule of Components of Lease Expense (Details) - USD ($)
$ in Thousands
3 Months Ended
Mar. 31, 2020
Mar. 31, 2019
Lease Cost    
Operating lease cost $ 4,340 $ 4,752
Short-term lease cost 462 294
Variable lease cost 423 119
Total lease cost 5,225 5,165
Cash paid for amounts included in the measurement of lease liabilities:    
Operating cash flows from operating leases 4,336 4,597
Right-of-use assets obtained in exchange for new lease liabilities $ 3,073 $ 3,670
Weighted-average remaining lease term- operating leases 8 years 9 months 14 days 9 years 2 months 15 days
Weighted-average discount rate - operating leases 4.99% 5.01%