Quarterly report pursuant to Section 13 or 15(d)

LEASES - Balance Sheet Details (Details)

v3.19.2
LEASES - Balance Sheet Details (Details) - USD ($)
$ in Thousands
Jun. 30, 2019
Dec. 31, 2018
Leases [Abstract]    
Operating lease assets [1] $ 18,769  
Finance lease assets 5,115  
Total lease assets 23,884  
Current operating lease liability 2,219  
Current finance lease liability 493  
Noncurrent operating lease liability [1] 16,794 $ 166
Noncurrent finance lease liability 4,065  
Total lease liabilities 23,571  
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.