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Basis of Financial Reporting (Tables) | 9 Months Ended
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Sep. 30, 2019
Organization Consolidation And Presentation Of Financial Statements [Abstract] |
Schedule of Impact of Adoption of Topic 842 on Balance Sheet | The impact of the adoption of Topic 842 on the balance sheet at January 1, 2019 was (in thousands):
(in thousands) |  | Balance at December 31, 2018 |  |  | Adjustments due to Topic 842 |  |  | Balance at January 1, 2019 |
Balance Sheet |  |  |  |  |  |  |  |  |  |  |  |
Assets: |  |  |  |  |  |  |  |  |  |  |  |
Other current assets |  |  | 128,716 |  |  |  | (3,004 | ) |  |  | 125,712 |
Operating lease assets |  |  | — |  |  |  | 178,304 |  |  |  | 178,304 |
Total Assets |  |  | 6,688,668 |  |  |  | 175,300 |  |  |  | 6,863,968 |
Liabilities: |  |  |  |  |  |  |  |  |  |  |  |
Accrued expenses and other liabilities |  |  | 279,310 |  |  |  | 13,836 |  |  |  | 293,146 |
Operating lease liabilities |  |  | — |  |  |  | 161,464 |  |  |  | 161,464 |
Total Liabilities |  |  | 3,688,100 |  |  |  | 175,300 |  |  |  | 3,863,400 |

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- Definition Tabular disclosure of changes in accounting principles, including adoption of new accounting pronouncements, that describes the new methods, amount and effects on financial statement line items. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 250 -SubTopic 10 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=109234566&loc=d3e22499-107794 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 270 -SubTopic 10 -Section 45 -Paragraph 13 -URI http://asc.fasb.org/extlink&oid=116846552&loc=d3e765-108305 Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 270 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.10-01.(b)(6)) -URI http://asc.fasb.org/extlink&oid=27015980&loc=d3e46468-122699 Reference 4: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 270 -SubTopic 10 -Section 45 -Paragraph 12 -URI http://asc.fasb.org/extlink&oid=116846552&loc=d3e725-108305 Reference 5: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 250 -SubTopic 10 -Section 50 -Paragraph 3 -URI http://asc.fasb.org/extlink&oid=109234566&loc=d3e22583-107794 + Details
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