XML 84 R72.htm IDEA: XBRL DOCUMENT v3.19.2
Segment Reporting - Schedule of Reportable Segments (Parenthetical) (Details) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2019
Jun. 30, 2018
Jun. 30, 2019
Jun. 30, 2018
Segment Reporting Information [Line Items]        
Operating leases payment $ 7,134   $ 14,164  
ASU 2016-02 [Member] | Wholesale [Member]        
Segment Reporting Information [Line Items]        
Operating leases payment   $ 1,700   $ 3,300
ASU 2016-02 [Member] | Retail [Member]        
Segment Reporting Information [Line Items]        
Operating leases payment   $ 100   $ 300