XML 62 R40.htm IDEA: XBRL DOCUMENT v3.20.1
General - New Accounting Pronouncements (Details) - USD ($)
$ in Thousands
Mar. 31, 2020
Apr. 01, 2019
Mar. 31, 2019
Apr. 01, 2018
Apr. 01, 2017
New Accounting Pronouncements or Change in Accounting Principle [Line Items]          
Operating lease assets $ 243,522        
Deferred rent obligations     $ (21,107)    
Total $ 264,815        
Cumulative effect after tax decrease to retained earnings   $ 1,068   $ (468) $ (1,558)
Accounting Standards Update 2016-02          
New Accounting Pronouncements or Change in Accounting Principle [Line Items]          
Operating lease assets   230,048      
Deferred rent obligations   27,895      
Total   254,538      
Prepaid rent   4,846      
Cumulative effect after tax decrease to retained earnings   $ 1,068