XML 87 R76.htm IDEA: XBRL DOCUMENT v3.19.2
OTHER INCOME (EXPENSE), NET (Details) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2019
Jun. 30, 2018
Jun. 30, 2019
Jun. 30, 2018
Other Income and Expenses [Abstract]        
Loss on debt refinancing   $ (4,434) $ 0 $ (4,434)
Interest income $ 116 100 267 231
Other, net 412 473 635 1,614
Total $ 528 $ (3,861) $ 902 $ (2,589)