XML 80 R69.htm IDEA: XBRL DOCUMENT v3.20.2
Leases - Components of Lease Expense (Details) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2020
Sep. 30, 2019
Sep. 30, 2020
Sep. 30, 2019
Leases [Abstract]        
Operating lease cost $ 3,665 $ 1,858 $ 8,693 $ 5,305
Finance lease cost        
Amortization of right-of-use assets 110 92 300 252
Interest on lease liabilities 11 16 34 46
Total finance lease cost 121 108 334 298
Short-term lease cost 922 1,793 2,988 5,557
Total lease expense 4,708 $ 3,759 $ 12,015 $ 11,160
Accelerated lease costs $ 1,100