XML 21 R83.htm IDEA: XBRL DOCUMENT v3.20.1
COMMITMENTS, CONTINGENCIES AND REGULATORY MATTERS - Lease Activity (Details) - USD ($)
$ in Thousands
3 Months Ended
Mar. 31, 2020
Mar. 31, 2019
Lessee, Lease, Description [Line Items]    
Cash used in operating activities for amounts included in the measurement of lease liabilities $ 3,311 $ 4,737
Short-term (less than one year) lease costs 1,205 1,157
Selling, general and administrative expense    
Lessee, Lease, Description [Line Items]    
Operating lease costs 2,281 3,566
Cost of revenue    
Lessee, Lease, Description [Line Items]    
Operating lease costs $ 634 $ 969