XML 53 R70.htm IDEA: XBRL DOCUMENT v3.19.3.a.u2
Leases - Supplemental Balance Sheet Information (Details) - USD ($)
$ in Thousands
Dec. 31, 2019
Jan. 01, 2019
Dec. 31, 2018
Leases [Abstract]      
Right-of-use assets, net $ 52,065 $ 34,000 $ 0
Operating Lease, Liability, Current 12,544   0
Operating Lease, Liability, Noncurrent 36,974   $ 0
Finance Lease, Right-of-Use Asset 3,519    
Finance Lease, Liability, Current 1,237    
Finance Lease, Liability, Noncurrent $ 2,218