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New Accounting Standards (Tables) | 9 Months Ended
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Sep. 30, 2019
New Accounting Pronouncements And Changes In Accounting Principles [Abstract] |
Schedule of Impact of Adoption of New Lease Accounting Standard | The impact of adoption of this new standards update was as follows (in thousands):
| January 1, 2019 |  |
|  | Adoption |  |  |  | Reclassification (1) |  |  |  | Total Adjustment |
Balance Sheet: |  |  |  |  |  |  |  |  |  |  |
Operating lease right-of-use assets | $ | 59,300 |  |  | $ | (7,925 | ) |  | $ | 51,375 |
Accrued liabilities – current | $ | (14,811 | ) |  | $ | — |  |  | $ | (14,811 | )
Operating lease liabilities – long-term | $ | (44,489 | ) |  | $ | — |  |  | $ | (44,489 | )
Asset retirement obligations and other liabilities | $ | — |  |  | $ | 7,925 |  |  | $ | 7,925 |
| (1) | As of December 31, 2018, we had $7.9 million of operating lease liabilities recorded as part of purchase price accounting for building leases acquired because we did not expect to occupy the space or receive payments from our subleases. Lease incentives related to other buildings were also included. Upon adoption of the new standards update, these leases were included as part of our adoption. The ROU asset is reduced because we do not expect to use the asset.

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- Definition Tabular disclosure of the comparison between amounts disclosed under previous guidance and new guidance. + References No definition available. + Details
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