XML 52 R41.htm IDEA: XBRL DOCUMENT v3.19.2
Basis of Presentation - Adjustments for Adoption (Details) - USD ($)
$ in Thousands
Jun. 30, 2019
Jan. 01, 2019
Dec. 31, 2018
New Accounting Pronouncements or Change in Accounting Principle [Line Items]      
Operating lease, right of use asset $ 5,488   $ 0
Operating lease, liability 5,549    
Other long-term assets 16,553 $ 14,949 7,993
Other liabilities   53,143 50,058
Other long-term liabilities $ 5,449 4,811 $ 940
Accounting Standards Update 2016-02      
New Accounting Pronouncements or Change in Accounting Principle [Line Items]      
Operating lease, right of use asset   7,000  
Operating lease, liability   7,000  
Other long-term assets   6,956  
Other liabilities   3,085  
Other long-term liabilities   $ 3,871