XML 60 R49.htm IDEA: XBRL DOCUMENT v3.19.2
Leases - Classification of Leases (Details) - USD ($)
$ in Thousands
Jun. 30, 2019
Jan. 01, 2019
Dec. 31, 2018
Assets:      
Operating lease assets, net of accumulated amortization $ 102,134 $ 99,800 $ 0
Finance lease assets, net of accumulated depreciation 1,369    
Total lease assets 103,503    
Liabilities:      
Operating lease liabilities 114,022 $ 99,800 $ 0
Finance lease liabilities 4,975    
Total lease liabilities $ 118,997