XML 62 R49.htm IDEA: XBRL DOCUMENT v3.19.1
Leases Leases (Details) - USD ($)
$ in Thousands
3 Months Ended
Mar. 31, 2019
Mar. 31, 2018
Dec. 31, 2018
Cash Flow, Operating Activities, Lessee [Abstract]      
Operating Lease, Payments $ 664 $ 0  
Leases, Operating [Abstract]      
Operating lease right-of-use assets 13,531   $ 0
Operating lease liabilities $ 13,533   $ 0
Weighted-average remaining lease term 5 years 10 months    
Weighted-average discount rate 3.20%    
Operating Lease Liabilities, Payments Due [Abstract]      
Lessee, Operating Lease, Liability, Payments, Due Next Twelve Months $ 2,001    
Lessee, Operating Lease, Liability, Payments, Due Year Two 2,587    
Lessee, Operating Lease, Liability, Payments, Due Year Three 2,345    
Lessee, Operating Lease, Liability, Payments, Due Year Four 2,056    
Lessee, Operating Lease, Liability, Payments, Due Year Five 1,275    
Lessor, Operating Lease, Payments to be Received, Thereafter 5,356    
Lessor, Operating Lease, Payments to be Received 15,620    
Imputed Interest on Operating Leases 2,087    
Lease, Cost [Abstract]      
Operating lease cost 671    
Short-term lease cost 23    
Variable lease cost 224    
Total lease cost 918    
Income from subleases (248)    
Net lease cost $ 670