XML 46 R84.htm IDEA: XBRL DOCUMENT v3.19.3.a.u2
Commitments and Contingencies, Rent (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2019
Dec. 31, 2018
Dec. 31, 2017
Rent [Abstract]      
Total rent expense $ 11,382 [1] $ 12,605 $ 11,954
Expenses related to non lease components 2,400    
Real Estate [Member]      
Rent [Abstract]      
Total rent expense 7,909 [1] 9,272 8,983
Other [Member]      
Rent [Abstract]      
Total rent expense $ 3,473 [1] $ 3,333 $ 2,971
[1] Includes expenses of approximately $2.4 million related to non-lease components such as maintenance, property taxes, etc., and operating lease expense for leases with an initial term of 12 months or less, which is not material.