XML 61 R50.htm IDEA: XBRL DOCUMENT v3.19.2
ORGANIZATION AND BASIS OF PRESENTATION (Details)
$ in Thousands
12 Months Ended
Dec. 31, 2018
USD ($)
segment
Jun. 30, 2019
USD ($)
Jan. 01, 2019
USD ($)
Summary of significant accounting policies      
Number of reporting segments | segment 2    
Lease obligation liabilities     $ 45,500
Lease obligation liabilities, other current $ 0 $ 12,255 16,700
Lease obligation liabilities, other noncurrent 0 19,350 28,800
Right-to-use assets     42,100
Reduction accrued rent and lease incentives, effect of adopting accounting standard     $ 3,400
Lenders One      
Summary of significant accounting policies      
Total assets 2,700 3,200  
Total liabilities $ 1,300 $ 1,600