Hypothetical Decrease To Income If Expensing Previously Capitalized Leasing Costs

No definition available.

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- Definition

Amount after tax of increase (decrease) to equity or (increase) decrease to net assets, resulting from the cumulative effect adjustment of a new accounting principle applied in the period of adoption.

+ References

No definition available.

+ Details

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- Definition

The increase (decrease) in the balance of capitalized lease acquisition costs during the period. The cost usually covers a variety of administrative costs, such as the cost of obtaining a credit report, verifying insurance coverage, lease commission charges, checking the accuracy and completeness of the lease documentation, and entering the lease in data processing and accounting systems.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 970
-SubTopic 340
-Section 35
-Paragraph 2
-URI http://asc.fasb.org/extlink&oid=77907274&loc=d3e29806-110303

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- Definition

Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table.

+ References

No definition available.

+ Details

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Summary of Significant Accounting Policies - New Accounting Pronouncements (Details) - USD ($) $ in Thousands	12 Months Ended
	Dec. 31, 2018	Jan. 01, 2018
New Accounting Pronouncements or Change in Accounting Principle [Line Items]
Lease costs capitalized	$ 7,900
Hypothetical decrease to net income if previously capitalized leasing costs were expensed	$ 6,000
AOCI
New Accounting Pronouncements or Change in Accounting Principle [Line Items]
Cumulative effect adjustment related to adoption of new accounting standard		$ 211
Accumulated Deficit
New Accounting Pronouncements or Change in Accounting Principle [Line Items]
Cumulative effect adjustment related to adoption of new accounting standard		(211)
ASU No. 2017-12 \| AOCI
New Accounting Pronouncements or Change in Accounting Principle [Line Items]
Cumulative effect adjustment related to adoption of new accounting standard		211
ASU No. 2017-12 \| Accumulated Deficit
New Accounting Pronouncements or Change in Accounting Principle [Line Items]
Cumulative effect adjustment related to adoption of new accounting standard		$ (211)