Represents the amount of minimum lease payments for direct financing.

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Represents the amount of minimum lease payments maturing in the fifth fiscal year following the latest fiscal year for direct financing.

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Represents the amount of minimum lease payments maturing in the fourth fiscal year following the latest fiscal year for direct financing.

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Represents the amount of minimum lease payments maturing in the third fiscal year following the latest fiscal year for direct financing.

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No definition available.

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Represents the amount of minimum lease payments maturing after the fifth fiscal year following the latest fiscal year for direct financing.

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Amount of minimum lease payments for capital leases.

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Amount of minimum lease payments for capital leases due in the next fiscal year following the latest fiscal year. Excludes interim and annual periods when interim periods are reported on a rolling approach, from latest balance sheet date.

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Amount of minimum lease payments for capital leases due in the second fiscal year following the latest fiscal year. Excludes interim and annual periods when interim periods are reported on a rolling approach, from latest balance sheet date.

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Amount of lessee's undiscounted obligation for lease payments for finance lease.

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Reference 1: http://www.xbrl.org/2003/role/disclosureRef
-Publisher FASB
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Amount of lessee's undiscounted obligation for lease payments for finance lease, due after fifth fiscal year following latest fiscal year.

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Amount of lessee's undiscounted obligation for lease payments for finance lease, due in next fiscal year following latest fiscal year.

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Amount of lessee's undiscounted obligation for lease payments for finance lease, due in fifth fiscal year following latest fiscal year.

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Amount of lessee's undiscounted obligation for lease payments for finance lease, due in fourth fiscal year following latest fiscal year.

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Amount of lessee's undiscounted obligation for lease payments for finance lease, due in third fiscal year following latest fiscal year.

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Amount of lessee's undiscounted obligation for lease payments for finance lease, due in second fiscal year following latest fiscal year.

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Amount of lessee's undiscounted obligation for lease payments for operating lease.

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Amount of lessee's undiscounted obligation for lease payments for operating lease, due after fifth fiscal year following latest fiscal year.

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Amount of lessee's undiscounted obligation for lease payments for operating lease, due in next fiscal year following latest fiscal year.

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Amount of lessee's undiscounted obligation for lease payments for operating lease, due in fifth fiscal year following latest fiscal year.

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Amount of lessee's undiscounted obligation for lease payments for operating lease, due in fourth fiscal year following latest fiscal year.

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Amount of lessee's undiscounted obligation for lease payments for operating lease, due in third fiscal year following latest fiscal year.

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Amount of lessee's undiscounted obligation for lease payments for operating lease, due in second fiscal year following latest fiscal year.

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Amount of required minimum rental payments for leases having an initial or remaining non-cancelable letter-terms in excess of one year.

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Amount of required minimum rental payments for operating leases having an initial or remaining non-cancelable lease term in excess of one year due in the next fiscal year following the latest fiscal year. Excludes interim and annual periods when interim periods are reported on a rolling approach, from latest balance sheet date.

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Amount of required minimum rental payments for operating leases having an initial or remaining non-cancelable lease term in excess of one year due in the fifth fiscal year following the latest fiscal year. Excludes interim and annual periods when interim periods are reported on a rolling approach, from latest balance sheet date.

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Amount of required minimum rental payments for operating leases having an initial or remaining non-cancelable lease term in excess of one year due in the fourth fiscal year following the latest fiscal year. Excludes interim and annual periods when interim periods are reported on a rolling approach, from latest balance sheet date.

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Amount of required minimum rental payments for operating leases having an initial or remaining non-cancelable lease term in excess of one year due in the third fiscal year following the latest fiscal year. Excludes interim and annual periods when interim periods are reported on a rolling approach, from latest balance sheet date.

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Amount of required minimum rental payments for operating leases having an initial or remaining non-cancelable lease term in excess of one year due in the second fiscal year following the latest fiscal year. Excludes interim and annual periods when interim periods are reported on a rolling approach, from latest balance sheet date.

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Minimum amount of other commitment not otherwise specified in the taxonomy. Excludes commitments explicitly modeled in the taxonomy, including but not limited to, long-term and short-term purchase commitments, recorded and unrecorded purchase obligations, supply commitments, registration payment arrangements, leases, debt, product warranties, guarantees, environmental remediation obligations, and pensions.

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Commitments and Contingencies (Details) - USD ($) $ in Thousands	Dec. 31, 2019	Oct. 31, 2019	Dec. 31, 2018
Future non-cancelable minimum payments under operating leases
2020	$ 10,198
2021	6,015
2022	3,008
2023	1,594
2024	442
Thereafter	962
Total lease cash payments	22,219
Future non-cancelable minimum payments under finance lease
2020	728
2021	2,495
2022	2,746
2023	2,754
2024	2,750
Thereafter	32,522
Total lease cash payments	$ 43,995
Future non-cancelable minimum payments under operating leases before adoption of ASC 842
2019			$ 12,909
2020			8,589
2021			3,899
2022			2,011
2023			1,155
Total minimum lease payments			28,563
Future non-cancelable minimum payments under capital leases before adoption of ASC 842
2019			688
2020			472
Total minimum lease payments			1,160
Future non-cancelable minimum payments under direct financing
2021			466
2022			2,793
2023			2,793
Thereafter			35,850
Total minimum lease payments			$ 41,902
Wilmington Friends School Inc \| Property purchase
Property		$ 50,000