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Leases (Tables)

9 Months Ended

Sep. 30, 2019

Text Block [Abstract]

Schedule Of Elements Of Lease Payments

The elements of lease expense were as follows:

		Three Months Ended September 30, 2019				Nine Months Ended September 30, 2019
Lease Cost:
Operating lease cost		$	6,313			$	17,694

Future Lease Payment Under Non-Cancelable Lease

Future lease payments under non-cancelable leases as of September 30, 2019 are detailed as follows:

		Amount
Year Ending December 31,
2019 (remaining)		$	5,887
2020			21,569
2021			14,064
2022			8,497
2023			7,158
Thereafter			17,453
Total lease payments			74,628
Less:imputed interest			6,759
Total operating lease liabilities		$	67,869

Minimum Lease Payments under Operating Lease

Minimum lease payments under operating leases prior to adoption of ASU 2016-02 were as follows:

		Operating Leases
Year Ending December 31,
2019		$	20,106
2020			17,142
2021			10,325
2022			5,573
2023			4,411
Thereafter			8,739
Total minimum lease payments		$	66,296

X

- Definition

Tabular disclosure of lessee's lease cost. Includes, but is not limited to, interest expense for finance lease, amortization of right-of-use asset for finance lease, operating lease cost, short-term lease cost, variable lease cost and sublease income.

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 842
-SubTopic 20
-Section 50
-Paragraph 4
-URI http://asc.fasb.org/extlink&oid=77888426&loc=SL77918686-209980

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X

- Definition

Tabular disclosure of undiscounted cash flows of lessee's operating lease liability. Includes, but is not limited to, reconciliation of undiscounted cash flows to operating lease liability recognized in statement of financial position.

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 842
-SubTopic 20
-Section 50
-Paragraph 6
-URI http://asc.fasb.org/extlink&oid=77888426&loc=SL77918701-209980

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X

- Definition

Tabular disclosure of future minimum payments required in the aggregate and for each of the five succeeding fiscal years for operating leases having initial or remaining noncancelable lease terms in excess of one year and the total minimum rentals to be received in the future under noncancelable subleases as of the balance sheet date.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/otherTransitionRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 840
-SubTopic 20
-Section 50
-Paragraph 2
-URI http://asc.fasb.org/extlink&oid=77902758&loc=d3e41502-112717

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- References

No definition available.

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