XML 57 R39.htm IDEA: XBRL DOCUMENT v3.19.2
Leases - Summary of Future Minimum Lease Payments Under Non-cancellable Operating Leases (Detail)
$ in Thousands
Jun. 30, 2019
USD ($)
Leases [Abstract]  
2019 (excluding the six months ended June 30, 2019) $ 14,154
2020 24,743
2021 24,136
2022 18,248
2023 12,015
Thereafter 20,104
Total future minimum lease payments 113,400 [1]
Less: Interest (13,128) [2]
Total 100,272
Current operating lease liabilities 22,279
Non-current operating lease liabilities 77,993
Total $ 100,272
[1] For leases commencing prior to 2019, minimum lease payments exclude payments for real estate taxes and non-lease components.
[2] We used our in-country, currency adjusted incremental borrowing rate for the discount rate for the leases at adoption date, and will use the same approach for all leases commencing thereafter.