XML 67 R54.htm IDEA: XBRL DOCUMENT v3.20.2
Leases (Lease Cost) (Details) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2020
Jun. 30, 2019
Jun. 30, 2020
Jun. 30, 2019
Leases [Abstract]        
Operating lease expense $ 891 $ 1,141 $ 2,516 $ 1,915
Sublease income (38) (38) (76) (76)
Net lease expense 853 1,103 2,440 1,839
Rental income from owned properties $ 600 $ 600 $ 1,200 $ 1,200