XML 98 R86.htm IDEA: XBRL DOCUMENT v3.19.2
Leases - Schedule of Lease Cost (Details)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2019
USD ($)
Jun. 30, 2019
USD ($)
Finance lease cost:    
Amortization of right-of-use assets $ 542 $ 1,038
Interest on lease liabilities 934 1,777
Subtotal 1,476 2,815
Operating lease cost 1,107 1,643
Variable lease cost 25 57
Total lease cost $ 2,608 $ 4,515
Weighted-average remaining lease term - finance leases (years) 45 years 4 months 24 days 45 years 4 months 24 days
Weighted-average remaining lease term - operating leases (years) 33 years 9 months 18 days 33 years 9 months 18 days
Weighted-average discount rate - finance leases 4.50% 4.50%
Weighted-average discount rate - operating leases 5.80% 5.80%