LEASES - Narrative (Details) $ in Thousands |
3 Months Ended | 6 Months Ended |
|---|---|---|
|
Jun. 30, 2019
USD ($)
ft²
branch
service_station
|
Jun. 30, 2019
USD ($)
ft²
branch
service_station
|
|
| Lessee, Lease, Description [Line Items] | ||
| Cash paid for amounts included in the measurement of operating leases liabilities | $ | $ 577 | $ 1,100 |
| Hong Kong | ||
| Lessee, Lease, Description [Line Items] | ||
| Leased area (sq ft) | 9,600 | 9,600 |
| Rolling Hills Estates, California | ||
| Lessee, Lease, Description [Line Items] | ||
| Leased area (sq ft) | 4,900 | 4,900 |
| Monterey Park, California | ||
| Lessee, Lease, Description [Line Items] | ||
| Leased area (sq ft) | 2,400 | 2,400 |
| Richmond, British Columbia | ||
| Lessee, Lease, Description [Line Items] | ||
| Leased area (sq ft) | 1,600 | 1,600 |
| Metuchen, New Jersey | ||
| Lessee, Lease, Description [Line Items] | ||
| Leased area (sq ft) | 2,000 | 2,000 |
| China | ||
| Lessee, Lease, Description [Line Items] | ||
| Number of leased branches | branch | 9 | 9 |
| Number of leased service stations | service_station | 11 | 11 |
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- Definition Lessee, Leased Area No definition available.
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- Definition Lessee, Number of Branches No definition available.
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- Definition Lessee, Number of Service Stations 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 Amount of cash outflow from operating lease, excluding payments to bring another asset to condition and location necessary for its intended use. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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