XML 70 R57.htm IDEA: XBRL DOCUMENT v3.20.2
Leases - Components of Lease Expense (Details) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2020
Jun. 30, 2019
Jun. 30, 2020
Jun. 30, 2019
Finance leases:        
Amortization expense $ 367 $ 312 $ 738 $ 586
Interest on lease liabilities 44 37 96 41
Operating leases 8,904 3,435 13,188 7,127
Variable and short-term lease expense 10,485 4,818 17,596 9,609
Sublease Income (48) 0 (98) 0
Total lease expense from continuing operations $ 19,752 $ 8,602 $ 31,520 $ 17,363