XML 58 R48.htm IDEA: XBRL DOCUMENT v3.19.2
Summary of Significant Accounting Policies - (Details) - USD ($)
$ in Thousands
Jun. 30, 2019
Mar. 31, 2019
Jan. 01, 2019
Dec. 31, 2018
Jun. 30, 2018
Dec. 31, 2017
Reconciliation of Cash, Cash Equivalents, and Restricted Cash            
Cash and cash equivalents $ 330,099     $ 931,751 $ 1,039,591 $ 657,688
Restricted cash included in deferred expenses and other assets, net 64,154     42,793 27,399 20,045
Total cash, cash equivalents and restricted cash reported in the consolidated statements of cash flows 394,253     $ 974,544 $ 1,066,990 $ 677,733
New Accounting Pronouncements            
Operating lease right-of-use assets 28,908          
Finance lease right-of-use asset 67,901          
Operating lease liabilities 28,917          
Finance lease liability $ 68,571          
ASU No. 2016-02            
New Accounting Pronouncements            
Operating lease right-of-use assets     $ 31,600      
Finance lease right-of-use asset   $ 68,100        
Operating lease liabilities     $ 31,600      
Finance lease liability   $ 68,100