XML 67 R56.htm IDEA: XBRL DOCUMENT v3.20.2
Leases - Schedule of Lease Cost (Details) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2020
Jun. 30, 2019
Jun. 30, 2020
Jun. 30, 2019
Leases [Abstract]        
Operating lease cost $ 459 $ 400 $ 914 $ 805
Variable lease cost 17 15 41 49
Finance lease cost:        
Amortization of leased assets 18 18 36 36
Interest on lease liabilities 7 8 14 16
Sublease income (21) (20) (42) (41)
Net lease cost $ 480 $ 421 $ 963 $ 865