XML 52 R33.htm IDEA: XBRL DOCUMENT v3.19.3
Basis of Presentation - Summary of Impact of Adopting New Standard on Consolidated Balance Sheets (Detail) - USD ($)
$ in Thousands
Sep. 30, 2019
Apr. 01, 2019
Mar. 31, 2019
New Accounting Pronouncements Or Change In Accounting Principle [Line Items]      
Prepaid expenses and other current assets $ 105,004 $ 90,179 $ 90,646
Operating lease right-of-use assets 319,698 327,329  
Total assets 4,367,051 4,242,149 3,915,287
Accrued and other liabilities 330,011 346,674 308,268
Non-current operating lease liabilities 296,707 305,167  
Other liabilities 118,824 104,115 120,826
Total liabilities 2,361,215 2,326,071 1,999,209
Total liabilities and equity $ 4,367,051 4,242,149 $ 3,915,287
Impact of ASC 842 [Member]      
New Accounting Pronouncements Or Change In Accounting Principle [Line Items]      
Prepaid expenses and other current assets   (467)  
Operating lease right-of-use assets   327,329  
Total assets   326,862  
Accrued and other liabilities   38,406  
Non-current operating lease liabilities   305,167  
Other liabilities   (16,711)  
Total liabilities   326,862  
Total liabilities and equity   $ 326,862