XML 71 R61.htm IDEA: XBRL DOCUMENT v3.19.2
Leases - Undiscounted Future Lease Payments Maturities (Details) - USD ($)
$ in Thousands
Jun. 30, 2019
Dec. 31, 2018
Operating Leases after Adoption of ASC Topic 842    
2019 (excluding the six months ended June 30, 2019) $ 3,223  
2020 5,723  
2021 4,408  
2022 3,643  
2023 2,753  
Thereafter 12,822  
Total lease payments 32,572  
Less imputed interest (5,390)  
Total discounted future lease payments 27,182  
Finance Leases after Adoption of ASC Topic 842    
2019 (excluding the six months ended June 30, 2019) 89  
2020 34  
2021 0  
2022 0  
2023 0  
Thereafter 0  
Total lease payments 123  
Less imputed interest (1)  
Total discounted future lease payments $ 122  
Operating Leases before Adoption of ASC Topic 842    
2019   $ 6,004
2020   4,871
2021   3,877
2022   3,226
2023   2,617
Thereafter   11,111
Total lease payments   31,706
Capital Leases before Adoption of ASC Topic 842    
2019   279
2020   35
2021   0
2022   0
2023   0
Thereafter   0
Total lease payments   $ 314