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Summary of Significant Accounting Policies (Tables)
12 Months Ended
Dec. 31, 2019
Accounting Policies [Abstract]  
Schedule of Adoption of New Leasing Standard
Adoption of the New Leasing Standard impacted our consolidated balance sheet as follows:

Consolidated Balance Sheet
(in thousands)
 
 
 
 
 

Previous U.S. GAAP
December 31, 2018
(Reported)
 
New U.S. GAAP January 1, 2019
 
Impact of the
New Leasing Standard

 

 
 
 
 
ASSETS
 

 
 
 
 
Other current assets
$
108,220

 
$
107,228

 
$
(992
)
Total current assets
$
654,172

 
$
653,180

 
$
(992
)
Operating lease right-of-use asset
$

 
$
83,707

 
$
83,707

Total long-term assets
$
883,177

 
$
966,884

 
$
83,707

TOTAL ASSETS
$
1,537,349

 
$
1,620,064

 
$
82,715

 
 
 
 
 
 
LIABILITIES
 
 
 
 
 
Accrued liabilities
$
260,683

 
$
274,459

 
$
13,776

Total current liabilities
$
770,444

 
$
784,220

 
$
13,776

Long-term operating lease liability
$

 
$
68,939

 
$
68,939

Total long-term liabilities
$
776,138

 
$
845,077

 
$
68,939

TOTAL LIABILITIES
$
1,546,582

 
$
1,629,297

 
$
82,715