XML 65 R54.htm IDEA: XBRL DOCUMENT v3.19.1
New Accounting Pronouncements - Additional Information (Details) - USD ($)
$ in Thousands
Mar. 31, 2019
Jan. 01, 2019
New Accounting Pronouncements Or Change In Accounting Principle [Line Items]    
Right-of-use assets $ 14,058  
Lease liabilities $ 13,510  
ASU 2016-02    
New Accounting Pronouncements Or Change In Accounting Principle [Line Items]    
Right-of-use assets   $ 17,146
Lease liabilities   16,697
Right-of-use assets and lease liabilities difference   449
Right-of-use assets and lease liabilities difference, net of tax effects   114
ASU 2016-02 | Retained Earnings    
New Accounting Pronouncements Or Change In Accounting Principle [Line Items]    
Right-of-use assets and lease liabilities difference   261
ASU 2016-02 | Prepaid and Other Current Assets    
New Accounting Pronouncements Or Change In Accounting Principle [Line Items]    
Right-of-use assets and lease liabilities difference   $ (74)