XML 53 R38.htm IDEA: XBRL DOCUMENT v3.19.2
Leases - Disclosure Under Topic 840 (Details)
$ in Thousands
Dec. 31, 2018
USD ($)
Operating Leases  
2019 $ 39,457
2020 12,009
2021 3,513
2022 3,209
2023 3,234
Thereafter 7,680
Total lease payments 69,102
Less imputed interest (4,300)
Total lease obligations 64,802
Less current obligations (39,457)
Long-term lease obligations 25,345
Financing Leases  
2019 1,240
2020 913
2021 534
2022 455
2023 0
Thereafter 0
Total lease payments 3,142
Less imputed interest (130)
Total lease obligations 3,012
Less current obligations (1,240)
Long-term lease obligations $ 1,772