XML 45 R32.htm IDEA: XBRL DOCUMENT v3.19.1
DESCRIPTION OF BUSINESS AND BASIS OF PRESENTATION - Impact of Recently Adopted Accounting Pronouncements (Details) - USD ($)
$ in Thousands
Mar. 31, 2019
Jan. 01, 2019
Dec. 31, 2018
New Accounting Pronouncements or Change in Accounting Principle [Line Items]      
Operating lease, right of use asset $ 7,963    
Other liabilities 9,466   $ 3,250
Accrued liabilities 32,431   29,010
Other assets $ 36,762   $ 36,548
Accounting Standards Update 2016-02      
New Accounting Pronouncements or Change in Accounting Principle [Line Items]      
Operating lease, right of use asset   $ 8,400  
Other liabilities   6,800  
Accrued liabilities   1,500  
Other assets   $ (100)