XML 102 R91.htm IDEA: XBRL DOCUMENT v3.20.2
Leases - Schedule of Components of Lease Expense (Details) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2020
Jun. 30, 2019
Jun. 30, 2020
Jun. 30, 2019
Lease Cost [Abstract]        
Operating lease expense $ 1,276 $ 991 $ 2,425 $ 1,733
Short-term lease expense [1] 337 151 552 552
Total 1,613 1,142 2,977 2,285
Less: Sublease income (92) (9) (138) (12)
Total lease expense $ 1,521 $ 1,133 $ 2,839 $ 2,273
[1] Short-term lease expense includes all leases with lease terms ranging from less than one month to one year.