XML 60 R50.htm IDEA: XBRL DOCUMENT v3.20.2
Leases - Schedule of Maturity of Lease Liabilities (Details)
$ in Thousands
Jun. 30, 2020
USD ($)
Operating Lease Payments  
Remainder of 2020 $ 7,398
2021 7,050
2022 6,713
2023 6,578
2024 6,250
Thereafter 33,424
Total undiscounted lease payments(1) 67,413
Less imputed interest (17,042)
Present value of lease liabilities 50,371
Finance Lease Payments  
Remainder of 2020 2,433
2021 2,465
2022 2,514
2023 2,563
2024 2,614
Thereafter 27,292
Total undiscounted lease payments 39,881
Less imputed interest (12,663)
Present value of lease liabilities $ 27,218