XML 73 R62.htm IDEA: XBRL DOCUMENT v3.19.2
Leases Supplemental Balance Sheet Information Related to Leases (Details) - USD ($)
$ in Thousands
Jun. 30, 2019
Dec. 31, 2018
Operating leases:    
Operating lease right-of-use asset $ 18,068 $ 0
Current operating lease liability 6,168  
Operating lease liability - less current portion 12,921  
Total operating lease liability 19,089 19,089
Finance leases:    
Property and equipment, at cost 1,842  
Accumulated depreciation (980)  
Property and equipment, net 862  
Current finance lease liability 326  
Finance lease liability - less current portion 562  
Total finance lease liability $ 888 $ 888
Weighted Average Remaining Lease Term (in years):    
Operating leases 4 years 8 months 8 days  
Finance leases 2 years 10 months 2 days  
Weighted Average Discount Rate:    
Operating leases 5.22%  
Finance leases 5.06%