XML 97 R52.htm IDEA: XBRL DOCUMENT v3.19.3
LEASES - Lease Maturities (Details) - USD ($)
$ in Thousands
Sep. 30, 2019
Dec. 31, 2018
Leases [Abstract]    
Remaining 2019 $ 4,164  
2020 9,595  
2021 8,869  
2022 8,020  
2023 7,991  
Thereafter 146,527  
Operating lease liabilities 185,166  
Imputed interest (87,239)  
Balance at September 30, 2019 97,927  
Less: Current portion (9,540)  
Non-current portion at September 30, 2019 $ 88,387 $ 0