XML 73 R57.htm IDEA: XBRL DOCUMENT v3.19.2
Leases - Supplemental Cash Flow Information and Non-Cash Activity Related to Operating Leases (Detail)
$ in Thousands
6 Months Ended
Jun. 30, 2019
USD ($)
Cash paid for amounts included in the measurement of lease liabilities:  
Operating cash flows from operating leases $ 78,630
Operating cash flows from financing leases 621
Financing cash flows from financing leases 14,902
Right-of-use assets obtained in exchange for new operating lease liabilities 75,116
Right-of-use assets obtained in exchange for new financing lease liabilities 18,607
Other non-cash increases in operating lease right-of-use assets 25,598
Other non-cash decreases in finance lease right-of-use assets $ (226)