XML 63 R51.htm IDEA: XBRL DOCUMENT v3.20.2
Leases - Components of Leases and Lease Costs (Details) - USD ($)
$ in Thousands
Sep. 30, 2020
Dec. 31, 2019
Operating leases    
Operating lease right-of-use assets $ 50,414 $ 39,269
Accrued liabilities 16,407 14,249
Operating lease liabilities 37,973 28,516
Total operating lease liabilities $ 54,380 $ 42,765
Operating Lease, Liability, Current, Statement of Financial Position [Extensible List] us-gaap:AccountsPayableAndAccruedLiabilitiesCurrent