LEASES - Narrative (Details) $ in Millions |
3 Months Ended | |
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Mar. 31, 2019
USD ($)
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Mar. 31, 2018
USD ($)
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Real Estate Leasehold Interest | ||
Lessee, Lease, Description [Line Items] | ||
Number of properties subject to non-cancelable leasehold interest agreements | 7 | |
Rent expense | $ 0.4 | |
Rent expense | $ 0.4 | |
Real Estate Leasehold Interest | Minimum | ||
Lessee, Lease, Description [Line Items] | ||
Operating leases, term (in years) | 15 years | |
Real Estate Leasehold Interest | Maximum | ||
Lessee, Lease, Description [Line Items] | ||
Operating leases, term (in years) | 73 years | |
Office Leases | ||
Lessee, Lease, Description [Line Items] | ||
Rent expense | $ 0.1 | |
Rent expense | $ 0.1 | |
Office Leases | Minimum | ||
Lessee, Lease, Description [Line Items] | ||
Operating leases, term (in years) | 4 years | |
Office Leases | Maximum | ||
Lessee, Lease, Description [Line Items] | ||
Operating leases, term (in years) | 8 years |
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- Definition Number Of Businesses Subject To Non-cancelable Leasehold Interest Agreements No definition available.
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- Definition Amount of rent expense incurred for leased assets, including but not limited to, furniture and equipment, that is not directly or indirectly associated with the manufacture, sale or creation of a product or product line. No definition available.
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- Definition Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. No definition available.
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- Definition Term of lessee's operating lease, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents reported fact of one year, five months, and thirteen days. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Amount of operating lease expense. Excludes sublease income. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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