XML 65 R57.htm IDEA: XBRL DOCUMENT v3.20.1
LEASES - Assets and liabilities (Details) - USD ($)
$ in Thousands
Mar. 31, 2020
Dec. 31, 2019
Assets:    
Operating lease right-of-use assets $ 33,250 $ 33,850
Operating Lease, Right-of-Use Asset, Statement of Financial Position [Extensible List] Operating lease right-of-use assets  
Liabilities    
Current portion of operating lease liabilities $ 10,215 10,625
Long-term operating lease liabilities $ 27,529 $ 28,378
Operating Lease, Liability, Noncurrent, Statement of Financial Position [Extensible List] Long-term operating lease liabilities  
Present value of lease liabilities $ 37,744