XML 95 R74.htm IDEA: XBRL DOCUMENT v3.19.1
Leases - Lease Expense and Other Information (Details)
$ in Thousands
3 Months Ended
Mar. 31, 2019
USD ($)
Leases [Abstract]  
Operating lease cost $ 6,183
Finance lease cost:  
Amortization of right-of-use assets 24
Interest on lease liabilities 33
Short-term lease cost 45
Sublease income (95)
Total lease cost 6,190
(Gain)/loss on right-of-use asset impairment-Operating leases 817
Operating cash flows from operating leases 5,302
Operating cash flows from finance leases 33
Financing cash flows from finance leases 31
Right-of-use assets obtained in exchange for lease obligations - operating leases 2,442
Right-of-use assets obtained in exchange for lease obligations - finance leases $ 0