XML 39 R27.htm IDEA: XBRL DOCUMENT v3.20.2
Leases - (Tables)
3 Months Ended
Jun. 30, 2020
Commitments and Contingencies Disclosure [Abstract]  
Lease, Cost
Supplemental information for amounts presented in the condensed consolidated statements of cash flows related to operating leases is as follows:
 
Three Months Ended June 30,
 
2020
 
2019
Non-cash operating activities
 
 
 
Operating lease assets obtained in exchange for lease liabilities*
$
2,491

 
$
16,422

Reductions to operating lease assets for reductions to lease liabilities*
(1,937
)
 
(2,549
)

* Amounts disclosed include non-cash additions or reductions resulting from lease remeasurements.