XML 75 R65.htm IDEA: XBRL DOCUMENT v3.19.2
Offsetting of Derivative Liabilities (Details) - USD ($)
$ in Thousands
Jun. 30, 2019
Dec. 31, 2018
Derivative Instruments and Hedging Activities Disclosure [Abstract]    
Gross Amounts of Recognized Liabilities Presented in the Consolidated Balance Sheets $ 70 $ 337
Derivative Liability, Fair Value, Amount Not Offset Against Collateral (69) (103)
Cash Collateral Pledged Not Offset in the Consolidated Balance Sheets 0 0
Derivative Liability, Fair Value, Amount Offset Against Collateral $ 1 $ 234