XML 64 R54.htm IDEA: XBRL DOCUMENT v3.20.2
Leases (Summary Of Lease Costs) (Details) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2020
Sep. 30, 2019
Sep. 30, 2020
Sep. 30, 2019
Leases [Abstract]        
Amortization of property and equipment $ 164 $ 188 $ 487 $ 608
Interest expense on finance leases 30 30 89 93
Total finance lease expense 194 218 576 701
Operating lease expense 1,806 1,717 5,324 4,870
Sublease income (226) (227) (679) (679)
Total lease expense $ 1,774 $ 1,708 $ 5,221 $ 4,892