Summary of significant accounting policies - Recent Accounting Pronouncements (Details) - USD ($) $ in Thousands |
Sep. 30, 2019 |
Jan. 01, 2019 |
Dec. 31, 2018 |
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Recent Accounting Pronouncements | |||
Lease liabilities | $ 56,193 | ||
Retained earnings | $ (1,541,763) | $ (1,877,759) | |
Capital lease obligations | 18,696 | ||
Office Building in Morges, Switzerland | Building and leasehold improvements | |||
Recent Accounting Pronouncements | |||
Capital lease asset | 18,700 | ||
Capital lease obligations | $ 18,700 | ||
ASU No. 2016-02 | Restatement Adjustment | |||
Recent Accounting Pronouncements | |||
Lease right-of-use assets | $ 23,600 | ||
Lease liabilities | 23,700 | ||
Retained earnings | $ 100 |
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- Definition Present value of lessee's discounted obligation for lease payments from operating and finance lease. No definition available.
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- Definition Amount of lessee's right to use underlying asset under operating and finance leases. No definition available.
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- Definition Amount equal to the present value (the principal) at the beginning of the lease term of minimum lease payments during the lease term (excluding that portion of the payments representing executory costs such as insurance, maintenance, and taxes to be paid by the lessor, together with any profit thereon) net of payments or other amounts applied to the principal through the balance sheet date. Reference 1: http://fasb.org/us-gaap/role/ref/otherTransitionRef
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- Definition Amount before accumulated depreciation of leased physical assets used in the normal conduct of business to produce goods and services. Reference 1: http://fasb.org/us-gaap/role/ref/otherTransitionRef
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- Definition Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. No definition available.
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- Definition The cumulative amount of the reporting entity's undistributed earnings or deficit. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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