XML 100 R89.htm IDEA: XBRL DOCUMENT v3.20.2
Leases - Schedule of Assets and Liabilities in Connection With Acquisitions of Leasehold Interests (Details) - USD ($)
$ in Thousands
Jun. 30, 2020
Dec. 31, 2019
Amounts recorded upon acquisition of leasehold interests:    
Operating lease, right-of-use asset $ 88,964 $ 60,006
Finance lease, right-of-use asset 25,086 102,055
Other assets, net 196,741 190,658
Lease liability - operating lease $ (87,921) (56,762)
Leasehold Interests Acquisition    
Amounts recorded upon acquisition of leasehold interests:    
Operating lease, right-of-use asset   50,147
Finance lease, right-of-use asset   19,422
Leasehold improvements   13,354
Lease intangibles (Note 6)   1,760
Lease liability - operating lease   (45,293)
Acquisition-related intangible liabilities (Note 6)   (359)
Cash paid upon acquisition of leasehold interests   $ 39,031