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Organization and Summary of Significant Accounting Policies (Tables)
 6 Months Ended
Jun. 30, 2019
Accounting Policies [Abstract]  
Impact of the Adoption of ASC 842 The table below summarizes the impact of the adoption of ASC 842 on the condensed consolidated balance sheet as of January 1, 2019 (in thousands).
 
 
 
 
Adjustments for the Adoption of ASC 842
 
 
Balance Sheet Line Item
 
December 31,
2018
 
Derecognition of Build-to-Suit Lease
 
Recognition of Operating Leases (1)
 
January 1,
2019
Property and equipment, net
 
$
75,355

 
$
(32,806
)
 
$
—

 
$
42,549

Operating lease right-of-use assets
 
—

 
—

 
93,207

 
93,207

Deferred tax assets
 
126,492

 
(1,165
)
 
—

 
125,327

Other current liabilities
 
30,907

 
(2,242
)
 
12,391

 
41,056

Operating lease liabilities, non-current
 
—

 
—

 
88,230

 
88,230

Finance lease liabilities, non-current
 
35,431

 
(35,431
)
 
—

 
—

Other long-term liabilities
 
31,851

 
—

 
(7,414
)
 
24,437

Retained earnings
 
1,190,803

 
3,702

 
—

 
1,194,505

__________________
(1) Includes an operating lease for our corporate headquarters building under the build-to-suit arrangement, which was accounted for as a financing lease prior to 2019 and derecognized on January 1, 2019 upon the adoption of ASC 842.