Quarterly report pursuant to Section 13 or 15(d)

LEASES - Balance sheet details (Details)

v3.19.1
LEASES - Balance sheet details (Details) - USD ($)
$ in Thousands
Mar. 31, 2019
Dec. 31, 2018
Leases [Abstract]    
Operating lease assets [1] $ 19,316  
Finance lease assets 5,155  
Total lease assets 24,471  
Current operating lease liability 2,172  
Current finance lease liability 515  
Noncurrent operating lease liability [1] 17,371 $ 166
Noncurrent finance lease liability 4,182  
Total lease liabilities 24,240  
Finance lease, accumulated amortization $ 2,600  
[1] On January 1, 2019, the Company adopted Accounting Standards Codification 842 (“ASC 842”), using the modified retrospective transition method under the effective date approach, which impacts the comparability of these line items.