LEASES - Narrative (Details) $ in Millions |
12 Months Ended |
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Dec. 31, 2019
USD ($)
ft²
branch
service_station
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Lessee, Lease, Description [Line Items] | |
Cash paid for amounts included in the measurement of operating leases liabilities | $ | $ 2.0 |
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 |
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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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