XML 81 R69.htm IDEA: XBRL DOCUMENT v3.19.2
Leases - Supplemental Balance Sheet Information (Details) - USD ($)
$ in Thousands
Jun. 30, 2019
Jan. 01, 2019
Assets    
Lease assets $ 54,913 $ 60,000
Liabilities    
Accrued liabilities 18,133  
Lease liabilities 38,365  
Total lease liability $ 56,498 $ 60,000