XML 36 R24.htm IDEA: XBRL DOCUMENT v3.19.3
ACCOUNTING FOR LEASES - Narrative (Details) - USD ($)
$ in Thousands
9 Months Ended
Sep. 30, 2019
Jan. 01, 2019
Lease terms    
Right of use asset $ 15,776  
short term lease liability 797  
Long-term lease liability $ 14,989  
Lease, Practical Expedients, Package [true false] true  
weighted-average remaining lease term 21 years 9 months 18 days  
Lease rent paid $ 1,100  
ASU 2016-02 | Transition adjustment    
Lease terms    
Right of use asset   $ 16,400
short term lease liability   900
Long-term lease liability   $ 15,500