XML 77 R67.htm IDEA: XBRL DOCUMENT v3.19.2
Leases - Components of Total Lease Cost (Details) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2019
Jun. 30, 2019
Leases [Abstract]    
Amortization of ROU assets $ 73 $ 146
Interest on lease liabilities 49 101
Operating lease cost 8,949 15,923
Short-term lease cost 59 134
Variable lease cost 1,024 1,972
Sublease income (783) (1,686)
Total lease cost (included in net occupancy and equipment expense) $ 9,371 $ 16,590