XML 77 R63.htm IDEA: XBRL DOCUMENT v3.19.2
LEASES - Lease Costs & Additional Lease Information (Details)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2019
USD ($)
Jun. 30, 2019
USD ($)
Leases [Abstract]    
Operating lease cost $ 833 $ 1,667
Variable lease cost 0 0
Sublease income (633) (1,258)
Total lease cost $ 200 $ 409
Weighted-average remaining lease term - operating leases (in years) 2 years 1 month 6 days 2 years 1 month 6 days
Weighted-average discount rate - operating leases (as a percent) 4.13% 4.13%