XML 67 R53.htm IDEA: XBRL DOCUMENT v3.19.3.a.u2
Summary of Significant Accounting Policies - Newly-Adopted Accounting Pronouncements (Details) - USD ($)
$ in Thousands
Jan. 01, 2019
Dec. 31, 2019
Dec. 31, 2018
New Accounting Pronouncements or Change in Accounting Principle [Line Items]      
Operating lease right-of-use assets   $ 758,450  
Deferred rent   $ 0 $ 42,566
Income tax expense (benefit) $ 900    
Lease ASU      
New Accounting Pronouncements or Change in Accounting Principle [Line Items]      
Operating lease right-of-use assets 362,200    
Total lease liabilities 394,100    
Deferred rent $ 31,700