XML 73 R63.htm IDEA: XBRL DOCUMENT v3.19.2
Leases (Summary of Lease Assets and Liabilities) (Details) - USD ($)
$ in Thousands
Jun. 30, 2019
Dec. 31, 2018
Leases [Abstract]    
Operating lease asset $ 175,677 $ 0
Finance lease asset 17,240  
Total lease assets 192,917  
Operating lease liability, current 27,056  
Finance lease liability, current 4,389  
Total lease liabilities, current 31,445  
Operating lease liability, noncurrent 203,815  
Finance lease liability, noncurrent 19,520  
Total lease liabilities, noncurrent 223,335  
Total lease liabilities $ 254,780