XML 39 R65.htm IDEA: XBRL DOCUMENT v3.19.3.a.u2
Leases - Narrative (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2019
Dec. 31, 2018
Dec. 31, 2017
Jan. 01, 2019
Lessee, Lease, Description [Line Items]        
Operating lease right of use assets $ 149,578      
Operating lease liabilities 175,257      
Increase to accumulated deficit $ 678,464 $ 542,169    
Lease renewal term 5 years      
Lease termination term 1 year      
Amortization and impairment $ 21,088      
Interest accretion 17,489      
Rental expense 38,577 $ 38,893 $ 34,858  
One Lease, Lessor Affiliate of Significant Investor        
Lessee, Lease, Description [Line Items]        
Operating lease right of use assets 1,288      
Operating lease liabilities 1,351      
Rental expense $ 458      
Minimum        
Lessee, Lease, Description [Line Items]        
Remaining lease terms 1 year      
Maximum        
Lessee, Lease, Description [Line Items]        
Remaining lease terms 14 years      
ASU 2016-02        
Lessee, Lease, Description [Line Items]        
Operating lease right of use assets       $ 128,890
Operating lease liabilities       153,676
Deferred rent       22,881
Tenant improvements receivable       355
Increase to accumulated deficit       $ 1,550