XML 36 R104.htm IDEA: XBRL DOCUMENT v3.19.3.a.u2
Leases - Assets and Liabilities of Lessee (Details)
$ in Thousands
Dec. 31, 2019
USD ($)
Leases [Abstract]  
Operating lease assets $ 27,662
Current operating lease liability 8,309
Non-current operating lease liabilities 19,669
Total operating lease liability $ 27,978