XML 69 R54.htm IDEA: XBRL DOCUMENT v3.19.2
Lease Agreements - Company as Lessee - Narrative and Components of Leases (Details) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2019
Jun. 30, 2019
Dec. 31, 2018
Lessee, Lease, Description [Line Items]      
Office lease, renewal term   5 years  
Operating lease right-of-use assets $ 76,205 $ 76,205 $ 0
Total leased assets 76,205 76,205  
Operating lease liabilities 78,226 78,226  
Total lease liabilities 78,226 78,226  
Lease, Cost [Abstract]      
Operating lease cost 1,687 3,373  
Variable lease cost 371 513  
Short-term lease cost 152 284  
Sublease income (110) (217)  
Total lease cost 2,100 3,953  
Operating lease right-of-use assets      
Lessee, Lease, Description [Line Items]      
Operating lease right-of-use assets 76,205 76,205  
Operating lease liabilities      
Lessee, Lease, Description [Line Items]      
Operating lease liabilities $ 78,226 $ 78,226  
Minimum      
Lessee, Lease, Description [Line Items]      
Office lease term of contract   5 years  
Ground lease term   20 years  
Ground lease, renewal term   10 years  
Maximum      
Lessee, Lease, Description [Line Items]      
Office lease term of contract   10 years  
Ground lease term   85 years  
Ground lease, renewal term   39 years