XML 52 R37.htm IDEA: XBRL DOCUMENT v3.19.3
Description of Business and Basis of Presentation (Recently Issued Accounting Standards) (Details) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2018
Sep. 30, 2018
Sep. 30, 2019
Jan. 01, 2019
Jan. 01, 2018
New Accounting Pronouncements or Change in Accounting Principle [Line Items]          
Capitalized indirect leasing costs $ 778 $ 2,800      
Right of use asset     $ 69,500    
Lease liability     $ 59,815    
Weighted average discount rate     4.50% 4.49%  
Cumulative effect of change in accounting principle         $ 22,329
Retained Earnings          
New Accounting Pronouncements or Change in Accounting Principle [Line Items]          
Cumulative effect of change in accounting principle         22,329
Accounting Standards Update 2016-02          
New Accounting Pronouncements or Change in Accounting Principle [Line Items]          
Right of use asset       $ 56,300  
Lease liability       $ 56,300  
Accounting Standards Update 2017-05 | Retained Earnings          
New Accounting Pronouncements or Change in Accounting Principle [Line Items]          
Cumulative effect of change in accounting principle         $ 22,300