XML 88 R60.htm IDEA: XBRL DOCUMENT v3.19.2
LEASES (Impact of Adoption of 842) (Details) - USD ($)
$ in Thousands
Jun. 30, 2019
Jan. 01, 2019
Dec. 31, 2018
Assets      
Operating lease right-of-use-assets $ 17,077 $ 17,200 $ 0
Prepaid and other current assets 3,087   7,330
Total assets 267,334   258,385
Liabilities      
Operating lease liabilities - current 4,099   0
Operating lease liabilities - non-current 13,671   0
Accounts payable and accrued expenses 17,028   25,030
Other long-term liabilities 405   1,334
Total liabilities 116,030   113,030
Total stockholders' equity 151,304   145,355
Accumulated earnings 76,084   71,435
Total liabilities & stockholders' equity $ 267,334   $ 258,385