XML 28 R67.htm IDEA: XBRL DOCUMENT v3.19.3.a.u2
Lease Agreements - Company as Lessee - Narrative and Components of Leases (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2019
Dec. 31, 2018
Lessee, Lease, Description [Line Items]    
Office lease, renewal term 5 years  
Operating lease right-of-use assets $ 74,744 $ 0
Total leased assets 74,744  
Operating lease liabilities 76,740  
Total lease liabilities 76,740  
Lease, Cost [Abstract]    
Operating lease cost 6,745  
Variable lease cost 783  
Short-term lease cost 610  
Sublease income (436)  
Total lease cost 7,702  
Operating lease right-of-use assets    
Lessee, Lease, Description [Line Items]    
Operating lease right-of-use assets 74,744  
Operating lease liabilities    
Lessee, Lease, Description [Line Items]    
Operating lease liabilities $ 76,740  
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