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v3.20.2

Leases - Lease Assets and Liabilities (Details) $ in Thousands | Sep. 30, 2020 USD ($)
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Assets |
Operating lease, right-of-use asset | $ 57,656
Finance lease, right-of-use asset | 5,021
Total lease assets | 62,677
Current: |
Operating lease liabilities | 22,787
Finance lease liabilities | 2,186
Non-current: |
Operating lease liabilities | 73,207
Finance lease liabilities | 3,076
Total lease liabilities | $ 101,256
Operating lease right-of-use assets | us-gaap:OperatingLeaseRightOfUseAsset
Property and equipment, net | us-gaap:PropertyPlantAndEquipmentNet
Other accrued liabilities | us-gaap:AccruedLiabilitiesCurrent
Other accrued liabilities | us-gaap:AccruedLiabilitiesCurrent
Operating lease liabilities | us-gaap:OperatingLeaseLiabilityNoncurrent
Other liabilities | us-gaap:OtherLiabilitiesNoncurrent
Finance lease accumulated depreciation | $ 1,500

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- Definition Present value of lessee's discounted obligation for lease payments from finance lease, classified as current. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 842 -SubTopic 20 -Section 45 -Paragraph 1 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=121603541&loc=SL77918627-209977 + Details
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- Definition Present value of lessee's discounted obligation for lease payments from finance lease, classified as noncurrent. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 842 -SubTopic 20 -Section 45 -Paragraph 1 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=121603541&loc=SL77918627-209977 + Details
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