XML 84 R74.htm IDEA: XBRL DOCUMENT v3.19.2
Accrued Liabilities Long-term liabilities (Details) - USD ($)
$ in Thousands
Jun. 30, 2019
Dec. 31, 2018
Accrued Liabilities [Abstract]    
Liabilities for contracts $ 5,028 $ 14,020
contract settlement-LT 833 1,667
Capital Lease Obligations, Noncurrent 30,116 0
Accrued Employee Benefits 985 962
Accrued Rent 1,764 1,779
Contract with Customer, Liability, Noncurrent 294 468
Other Accrued Liabilities, Noncurrent 1,419 1,696
OTHER LONG-TERM LIABILITIES $ 40,439 $ 20,592 [1]
[1] December 31, 2018 balances were derived from audited consolidated financial statements.