XML 33 R35.htm IDEA: XBRL DOCUMENT v3.19.3
Accounting Standards and Significant Accounting Policies - Schedule of new accounting pronouncements (Details) - USD ($)
$ in Thousands
Sep. 30, 2019
Jan. 01, 2019
Dec. 31, 2018
New Accounting Pronouncements or Change in Accounting Principle [Line Items]      
Operating lease right-of-use assets $ 20,172    
Operating lease liabilities (6,413)    
Operating lease liabilities, long-term (18,134)    
Retained earnings $ (870,546)   $ (771,925)
Accounting Standards Update 2016-02      
New Accounting Pronouncements or Change in Accounting Principle [Line Items]      
Operating lease right-of-use assets   $ 15,633  
Operating lease liabilities   (4,344)  
Operating lease liabilities, long-term   (12,405)  
Retained earnings   $ (1,116)