LEASES - Narrative (Details) $ in Thousands |
3 Months Ended | |
---|---|---|
Mar. 31, 2020
USD ($)
ft²
service_station
branch
|
Mar. 31, 2019
USD ($)
|
|
Lessee, Lease, Description [Line Items] | ||
Cash paid for amounts included in the measurement of operating leases liabilities | $ | $ 479 | $ 511 |
Hong Kong | ||
Lessee, Lease, Description [Line Items] | ||
Leased area (sq ft) | 9,600 | |
Rolling Hills Estates, California | ||
Lessee, Lease, Description [Line Items] | ||
Leased area (sq ft) | 4,900 | |
Monterey Park, California | ||
Lessee, Lease, Description [Line Items] | ||
Leased area (sq ft) | 2,400 | |
Richmond, British Columbia | ||
Lessee, Lease, Description [Line Items] | ||
Leased area (sq ft) | 1,600 | |
Metuchen, New Jersey | ||
Lessee, Lease, Description [Line Items] | ||
Leased area (sq ft) | 2,000 | |
China | ||
Lessee, Lease, Description [Line Items] | ||
Number of leased branches | branch | 9 | |
Number of leased service stations | service_station | 11 |
X | ||||||||||
- Definition Lessee, Leased Area No definition available.
|
X | ||||||||||
- Definition Lessee, Number of Branches No definition available.
|
X | ||||||||||
- Definition Lessee, Number of Service Stations No definition available.
|
X | ||||||||||
- 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.
|
X | ||||||||||
- 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
|
X | ||||||||||
- Details
|
X | ||||||||||
- Details
|
X | ||||||||||
- Details
|
X | ||||||||||
- Details
|
X | ||||||||||
- Details
|
X | ||||||||||
- Details
|