XML 56 R41.htm IDEA: XBRL DOCUMENT v3.19.2
Summary of Significant Accounting Policies - Narrative (Details) - USD ($)
$ in Thousands
Jun. 30, 2019
Jan. 01, 2019
Jan. 01, 2018
Product Information [Line Items]      
Operating lease ROU assets $ 56,098    
Current operating lease liabilities 12,092    
Noncurrent operating lease liabilities $ 52,186    
Effect of adopting accounting principle in period of adoption   $ 4,646 $ (3,076)
Accumulated Deficit      
Product Information [Line Items]      
Effect of adopting accounting principle in period of adoption   4,646 $ (3,076)
ASC 842      
Product Information [Line Items]      
Operating lease ROU assets   59,400  
Current operating lease liabilities   11,000  
Noncurrent operating lease liabilities   57,300  
ASC 842 | Accumulated Deficit      
Product Information [Line Items]      
Effect of adopting accounting principle in period of adoption   $ 4,600