XML 55 R44.htm IDEA: XBRL DOCUMENT v3.20.2
Leases - Summary of Supplemental Balance Sheet Information Related to Leases (Details) - USD ($)
$ in Thousands
Jun. 30, 2020
Dec. 31, 2019
Assets And Liabilities Lessee [Abstract]    
Operating lease right-of-use assets $ 113,566 $ 52,152
Other current liabilities $ 13,950 $ 10,977
Operating Lease, Liability, Current, Statement of Financial Position [Extensible List] us-gaap:OtherLiabilitiesCurrent us-gaap:OtherLiabilitiesCurrent
Operating lease liabilities $ 114,984 $ 45,212
Total operating lease liabilities $ 128,934 $ 56,189
Weighted Average Remaining Lease Term (years)    
Operating leases 13 years 1 month 6 days 6 years 3 months 18 days
Weighted Average Discount Rate    
Operating leases 5.90% 6.00%