XML 43 R31.htm IDEA: XBRL DOCUMENT v3.19.2
Basis and Summary of Significant Accounting Policies - Components of Prepaid Expenses and Other Assets (Details) - USD ($)
$ in Thousands
Jun. 30, 2019
Dec. 31, 2018
Accounting Policies [Abstract]    
Prepaid Expenses $ 32,937 $ 30,763
Prepaid Insurance 26,400 27,948
Assets Held for Sale 8,992 6,589
Deferred Tax Asset 8,761 8,761
Other Assets 27,844 24,161
Prepaid Expenses and Other Assets $ 104,934 $ 98,222