XML 87 R86.htm IDEA: XBRL DOCUMENT v3.19.3.a.u2
LEASES - Operating Lease Liabilities (Details)
$ in Thousands
Dec. 31, 2019
USD ($)
Leases [Abstract]  
2020 $ 19,882
2021 23,059
2022 21,890
2023 20,658
2024 19,875
Thereafter 62,534
Total 167,898
Less: Interest 35,289
Present value of lease liabilities 132,609
Leases not yet commenced $ 300