XML 52 R41.htm IDEA: XBRL DOCUMENT v3.19.2
Leases - Maturities (Details)
$ in Thousands
Jun. 30, 2019
USD ($)
Operating Leases  
2019 $ 59,720
2020 118,112
2021 110,358
2022 102,453
2023 93,683
2024 and thereafter 427,709
Total lease payments 912,035
Less: imputed interest (277,263)
Lease liabilities 634,772
Finance Leases  
2019 1,208
2020 2,385
2021 2,364
2022 1,909
2023 545
2024 and thereafter 0
Total lease payments 8,411
Less: imputed interest (1,267)
Lease liabilities 7,144
Total  
2019 60,928
2020 120,497
2021 112,722
2022 104,362
2023 94,228
2024 and thereafter 427,709
Total lease payments 920,446
Less: imputed interest (278,530)
Lease liabilities $ 641,916