XML 56 R39.htm IDEA: XBRL DOCUMENT v3.19.1
OTHER NON-CURRENT LIABILITIES (Tables)
3 Months Ended
Mar. 31, 2019
Other Liabilities Disclosure [Abstract]  
Schedule of other non-current liabilities
Other non-current liabilities consist of the following:
(in thousands)
 
March 31,
2019
 
December 31,
2018
 
 
 
 
 
Lease obligation liabilities
 
$
23,202

 
$

Income tax liabilities
 
7,109

 
7,069

Deferred revenue
 
52

 
19

Other non-current liabilities
 
404

 
2,090

 
 
 
 
 
Total
 
$
30,767

 
$
9,178