Quarterly report pursuant to Section 13 or 15(d)

LEASES - Balance Sheet Details (Details)

v3.19.3
LEASES - Balance Sheet Details (Details)
$ in Thousands
Sep. 30, 2019
USD ($)
Leases [Abstract]  
Operating lease assets $ 18,240 [1]
Finance lease assets 5,076
Total lease assets 23,316
Current operating lease liability 2,266
Current finance lease liability 471
Noncurrent operating lease liability 16,225
Noncurrent finance lease liability 3,948
Total lease liabilities 22,910
Finance lease, right-of-use asset, accumulated depreciation $ 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.