XML 41 R29.htm IDEA: XBRL DOCUMENT v3.19.2
Leases (Details) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2019
Jun. 30, 2019
Dec. 31, 2018
Leases [Abstract]      
Right-of-use asset $ 3,276 $ 3,276 $ 0
Lease liability 2,572 2,572 0
Leases [Abstract]      
Operating lease expense $ 254 509  
Cash Flows Related to Operating Leases      
Operating cash flows from leases   $ (515)  
Operating Lease Weighted Average Remaining Lease Term and Discount Rate [Abstract]      
Weighted average remaining lease term 5 years 3 months 18 days 5 years 3 months 18 days  
Weighted average discount rate 3.70% 3.70%  
Maturity of Operating Lease Liabilities [Abstract]      
2019 $ 518 $ 518  
2020 1,042 1,042  
2021 710 710  
2022 434 434  
2023 268 268  
Thereafter 888 888  
Total undiscounted lease payments 3,860 3,860  
Less imputed interest 365 365  
Total lease liabilities $ 3,495 $ 3,495  
Future Minimum Rental Commitments Under Non-Cancelable Operating Leases [Abstract]      
Total undiscounted rental commitments     4,300
2019     1,000
2020     1,000
2021     700
2022     400
2023     300
Thereafter     900
Minimum [Member]      
Leases [Abstract]      
Remaining lease terms   1 year  
Maximum [Member]      
Leases [Abstract]      
Remaining lease terms   8 years  
Extension period for leases   5 years  
Termination period for leases   1 year  
ASC 842 [Member]      
Leases [Abstract]      
Right-of-use asset     3,700
Lease liability     $ 3,900