XML 45 R32.htm IDEA: XBRL DOCUMENT v3.19.2
Summary of Significant Accounting Policies Narrative (Details) - USD ($)
$ / shares in Units, $ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2019
Jun. 30, 2019
Dec. 31, 2018
New Accounting Pronouncements or Change in Accounting Principle [Line Items]      
Other $ 42,603 $ 42,603 $ 33,607
Document Period End Date   Jun. 30, 2019  
Impact From Change in Depreciable Lives $ 4,100 $ 8,000  
New Accounting Pronouncement or Change in Accounting Principle, Effect of Change on Basic Earnings Per Share $ 0.02 $ 0.04  
Accounting Standards Update 2016-02 [Member]      
New Accounting Pronouncements or Change in Accounting Principle [Line Items]      
Other $ 700 $ 700  
Accounts Payable and Accrued Liabilities 2,700 2,700  
Other Assets 62,600 62,600  
Other Liabilities 53,200 53,200  
Accrued Liabilities $ 9,400 $ 9,400