XML 51 R40.htm IDEA: XBRL DOCUMENT v3.19.2
Leases - Components of Lease Cost (Details) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2019
Jun. 30, 2019
Leases [Abstract]    
Operating lease costs $ 30,167 $ 60,189
Amortization of lease assets 366 625
Interest on lease liabilities 104 158
Finance lease costs 470 783
Variable lease costs 141 351
Sublease income (909) (1,775)
Total lease costs $ 29,869 $ 59,548