XML 51 R39.htm IDEA: XBRL DOCUMENT v3.10.0.1
SIGNIFICANT ACCOUNTING POLICIES - Recently Adopted Accounting Pronouncements (Details) - USD ($)
$ in Thousands
Jan. 01, 2018
Jan. 01, 2019
Dec. 31, 2018
Dec. 31, 2017
Dec. 31, 2016
Dec. 31, 2015
New Accounting Pronouncements or Change in Accounting Principle [Line Items]            
Retained earnings     $ 33,767 $ 57,225 $ 43,833 $ 52,349
Accumulated other comprehensive loss     (22,222) (21,791)    
Assets     $ 947,361 $ 930,946    
ASU 2014-09            
New Accounting Pronouncements or Change in Accounting Principle [Line Items]            
Pre-tax impact to retained earnings $ 4,378          
Cumulative impact to retained earnings 3,319          
ASU 2018-02 | New Accounting Pronouncement, Early Adoption, Effect            
New Accounting Pronouncements or Change in Accounting Principle [Line Items]            
Retained earnings (593)          
Accumulated other comprehensive loss $ 593          
ASU 2016-02 | Adjustment            
New Accounting Pronouncements or Change in Accounting Principle [Line Items]            
Assets   $ 1,500        
Liabilities   $ 1,500