XML 49 R35.htm IDEA: XBRL DOCUMENT v3.20.2
RIGHT-OF-USE ASSETS UNDER OPERATING LEASES (Tables)
6 Months Ended
Jun. 30, 2020
Leases [Abstract]  
Right-of-Use Assets Under Operating Leases
Right-of-use assets under operating leases, net consists of the following:
(in thousands)
 
June 30,
2020
 
December 31,
2019
 
 
 
 
 
Right-of-use assets under operating leases
 
$
38,685

 
$
39,729

Less: Accumulated amortization
 
(15,842
)
 
(10,655
)
 
 
 
 
 
Total
 
$
22,843

 
$
29,074